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User name: Dionisia John

Report Date: 2025-11-21
Reference Number: CF0B-D62F-C417-4715

Consumer Report

AZIZI JUMA MAMBO

Creditinfo ID 155235498 Date of Birth 1998-12-22

Country of Birth Tanzania Credit Data Available Yes

Dashboard

Inquiries

Number of Inquiries Number of different

0 during last 12 months
0 Subscribers who inquired the
subject during last 12 months

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Contracts

Payments Profile
Payments Profile Total Past Due Amount (Only Open Contracts) TZS 81,000
status
Highest Current Past Due Days 566 Days
Last 12 Months 566 Days
Total Installment Amount (Only Open Contracts) TZS 0
Number of Different Creditors 4

Open Contracts

START
DATE
SECTOR CONTRACT TYPE TOTAL AMOUNT OUTSTANDING AMOUNT PAST DUE AMOUNT
UPDATED
ON

2024-03-14 TZS 81,000

Telecom Installment TZS 81,000 TZS 81,000
2025-10-31 566 Days

Sum - Debtor / Co-debtor 1 TZS 81,000 TZS 81,000 TZS 81,000

Closed Contracts

CLOSED
SECTOR CONTRACT TYPE DATE TOTAL AMOUNT OUTSTANDING AMOUNT PAST DUE AMOUNT
STATUS

2019-12-11 TZS 0
Telecom Digital Loan TZS 10,000 TZS 0
On-Time 0 Days

2020-04-28 TZS 0
Telecom Digital Loan TZS 10,000 TZS 0
On-Time 0 Days

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CLOSED
SECTOR CONTRACT TYPE DATE TOTAL AMOUNT OUTSTANDING AMOUNT PAST DUE AMOUNT
STATUS

2020-05-18 TZS 0
Telecom Digital Loan TZS 10,000 TZS 0
On-Time 0 Days

2020-07-16 TZS 0
Telecom Digital Loan TZS 10,000 TZS 0
On-Time 0 Days

2023-10-23 TZS 0
Telecom Digital Loan TZS 9,972 TZS 0
Late 0 Days

2020-02-29 TZS 0
Telecom Digital Loan TZS 6,813 TZS 0
Late 0 Days

2020-01-28 TZS 0
Telecom Digital Loan TZS 1,435 TZS 0
On-Time 0 Days

2020-12-17 TZS 0
Telecom Digital Loan TZS 16,927 TZS 0
On-Time 0 Days

2022-03-18 TZS 0
Telecom Digital Loan TZS 449 TZS 0
Late 0 Days

2022-03-18 TZS 0
Telecom Digital Loan TZS 410 TZS 0
Late 0 Days

2022-05-16 TZS 0
Telecom Digital Loan TZS 875 TZS 0
Late 0 Days

2022-05-16 TZS 0
Telecom Digital Loan TZS 150 TZS 0
Late 0 Days

2022-07-06 TZS 0
Telecom Digital Loan TZS 650 TZS 0
Late 0 Days

2022-07-06 TZS 0
Telecom Digital Loan TZS 9,088 TZS 0
Late 0 Days

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CLOSED
SECTOR CONTRACT TYPE DATE TOTAL AMOUNT OUTSTANDING AMOUNT PAST DUE AMOUNT
STATUS

2023-07-04 TZS 0
Telecom Digital Loan TZS 500 TZS 0
Late 0 Days

2023-07-04 TZS 0
Telecom Digital Loan TZS 205 TZS 0
Late 0 Days

2023-07-04 TZS 0
Telecom Digital Loan TZS 1,040 TZS 0
On-Time 0 Days

2023-08-10 TZS 0
Telecom Digital Loan TZS 697 TZS 0
On-Time 0 Days

2023-08-21 TZS 0
Telecom Digital Loan TZS 978 TZS 0
On-Time 0 Days

2023-10-05 TZS 0
Telecom Digital Loan TZS 2,040 TZS 0
On-Time 0 Days

2023-12-22 TZS 0
Telecom Digital Loan TZS 622 TZS 0
On-Time 0 Days

2024-01-04 TZS 0
Telecom Digital Loan TZS 995 TZS 0
On-Time 0 Days

2024-01-22 TZS 0
Telecom Digital Loan TZS 945 TZS 0
On-Time 0 Days

2024-10-10 TZS 0
Telecom Digital Loan TZS 810 TZS 0
Late 0 Days

2024-10-10 TZS 0
Telecom Digital Loan TZS 1,000 TZS 0
Late 0 Days

2024-10-10 TZS 0
Telecom Digital Loan TZS 1,000 TZS 0
Late 0 Days

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CLOSED
SECTOR CONTRACT TYPE DATE TOTAL AMOUNT OUTSTANDING AMOUNT PAST DUE AMOUNT
STATUS

2024-10-10 TZS 0
Telecom Digital Loan TZS 1,500 TZS 0
Late 0 Days

2024-10-10 TZS 0
Telecom Digital Loan TZS 1,500 TZS 0
Late 0 Days

2024-10-10 TZS 0
Telecom Digital Loan TZS 510 TZS 0
Late 0 Days

2024-10-10 TZS 0
Telecom Digital Loan TZS 500 TZS 0
Late 0 Days

2024-10-10 TZS 0
Telecom Digital Loan TZS 1,500 TZS 0
Late 0 Days

2024-10-10 TZS 0
Telecom Digital Loan TZS 510 TZS 0
Late 0 Days

2024-10-10 TZS 0
Telecom Digital Loan TZS 1,500 TZS 0
Late 0 Days

2024-10-10 TZS 0
Telecom Digital Loan TZS 1,500 TZS 0
Late 0 Days

2024-10-10 TZS 0
Telecom Digital Loan TZS 510 TZS 0
Late 0 Days

2024-10-10 TZS 0
Telecom Digital Loan TZS 510 TZS 0
Late 0 Days

2024-10-27 TZS 0
Telecom Digital Loan TZS 1,000 TZS 0
Late 0 Days

2024-10-27 TZS 0
Telecom Digital Loan TZS 1,090 TZS 0
Late 0 Days

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CLOSED
SECTOR CONTRACT TYPE DATE TOTAL AMOUNT OUTSTANDING AMOUNT PAST DUE AMOUNT
STATUS

2024-10-27 TZS 0
Telecom Digital Loan TZS 510 TZS 0
Late 0 Days

2024-10-27 TZS 0
Telecom Digital Loan TZS 1,000 TZS 0
Late 0 Days

2023-07-04 TZS 0
Telecom Digital Loan TZS 1,859 TZS 0
Late 0 Days

2023-07-04 TZS 0
Telecom Digital Loan TZS 1,000 TZS 0
Late 0 Days

2023-07-04 TZS 0
Telecom Digital Loan TZS 510 TZS 0
Late 0 Days

2023-07-04 TZS 0
Telecom Digital Loan TZS 500 TZS 0
Late 0 Days

2023-07-04 TZS 0
Telecom Digital Loan TZS 510 TZS 0
Late 0 Days

2023-07-04 TZS 0
Telecom Digital Loan TZS 510 TZS 0
Late 0 Days

2023-07-04 TZS 0
Telecom Digital Loan TZS 520 TZS 0
Late 0 Days

2023-07-16 TZS 0
Telecom Digital Loan TZS 156 TZS 0
Late 0 Days

2023-08-10 TZS 0
Telecom Digital Loan TZS 191 TZS 0
Late 0 Days

2025-02-22 TZS 0
Telecom Digital Loan TZS 4 TZS 0
Late 0 Days

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CLOSED
SECTOR CONTRACT TYPE DATE TOTAL AMOUNT OUTSTANDING AMOUNT PAST DUE AMOUNT
STATUS

2025-03-01 TZS 0
Telecom Digital Loan TZS 45 TZS 0
On-Time 0 Days

2025-03-02 TZS 0
Telecom Digital Loan TZS 160 TZS 0
Late 0 Days

2025-03-08 TZS 0
Telecom Digital Loan TZS 286 TZS 0
On-Time 0 Days

2023-08-10 TZS 0
Telecom Digital Loan TZS 510 TZS 0
On-Time 0 Days

2025-03-08 TZS 0
Telecom Digital Loan TZS 1,110 TZS 0
On-Time 0 Days

2025-03-23 TZS 0
Telecom Digital Loan TZS 500 TZS 0
On-Time 0 Days

2025-03-23 TZS 0
Telecom Digital Loan TZS 1,110 TZS 0
On-Time 0 Days

2025-03-23 TZS 0
Telecom Digital Loan TZS 500 TZS 0
On-Time 0 Days

2025-03-23 TZS 0
Telecom Digital Loan TZS 500 TZS 0
On-Time 0 Days

2025-03-27 TZS 0
Telecom Digital Loan TZS 834 TZS 0
On-Time 0 Days

2025-05-07 TZS 0
Telecom Digital Loan TZS 3,000 TZS 0
Late 0 Days

2025-05-07 TZS 0
Telecom Digital Loan TZS 1,110 TZS 0
Late 0 Days

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CLOSED
SECTOR CONTRACT TYPE DATE TOTAL AMOUNT OUTSTANDING AMOUNT PAST DUE AMOUNT
STATUS

2025-05-28 TZS 0
Telecom Digital Loan TZS 1,110 TZS 0
Late 0 Days

2025-05-28 TZS 0
Telecom Digital Loan TZS 510 TZS 0
Late 0 Days

2025-06-01 TZS 0
Telecom Digital Loan TZS 1,110 TZS 0
Late 0 Days

2025-06-28 TZS 0
Telecom Digital Loan TZS 1,110 TZS 0
Late 0 Days

2025-06-28 TZS 0
Telecom Digital Loan TZS 1,110 TZS 0
Late 0 Days

2025-06-28 TZS 0
Telecom Digital Loan TZS 1,110 TZS 0
Late 0 Days

2025-10-28 TZS 0
Telecom Digital Loan TZS 1,110 TZS 0
Late 0 Days

2023-03-14 TZS 0
Telecom Digital Loan TZS 379 TZS 0
Late 0 Days

2023-03-14 TZS 0
Telecom Digital Loan TZS 500 TZS 0
Late 0 Days

Sum - Debtor / Co-debtor 71 TZS 134,715 TZS 0 TZS 0

Summary Calendar of Payments

MONTH/YEAR 12/2024 1/2025 2/2025 3/2025 4/2025 5/2025 6/2025 7/2025 8/2025 9/2025 10/2025 11/2025

Delinquency Status

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Payments 12 / 2024 - 11 / 2025

NUMBER OF
CONTRACTS PAST DUE PAST DUE OUTSTANDING TOTAL MONTHLY
MONTH OVERDUE
SUBMITTED AMOUNT DAYS AMOUNT PAYMENTS
INSTALLMENTS

11/2025 0 No Data No Data No Data No Data No Data

10/2025 2 TZS 81,000 566 1 TZS 81,000 TZS 0

9/2025 3 TZS 81,000 535 1 TZS 81,000 TZS 0

8/2025 1 TZS 81,000 505 1 TZS 81,000 TZS 0

7/2025 1 TZS 81,000 474 1 TZS 81,000 TZS 0

6/2025 7 TZS 81,000 443 1 TZS 81,000 TZS 0

5/2025 5 TZS 81,000 413 1 TZS 81,000 TZS 0

4/2025 1 TZS 81,000 382 1 TZS 81,000 TZS 0

3/2025 10 TZS 81,000 352 1 TZS 81,000 TZS 0

2/2025 2 TZS 81,000 321 1 TZS 81,000 -

1/2025 1 TZS 81,000 293 1 TZS 81,000 -

12/2024 1 TZS 81,000 262 1 TZS 81,000 -

Collaterals

Number of Collaterals Total Value of All Collaterals TZS 0

0 Highest Collateral Value TZS 0
Type of Highest Collateral Value

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Payment Incidents

No Data.

Relations

Number of Number of
0 known relations
0 known involvements

Creditinfo Quest (CIQ)

Number of Number of
0 CIQ Fraud Alerts
0 CIQ Fraud Alerts
Third Party

Disputes

Number of Sum of False Registered Court Case

0 Active disputes
0 Disputes in the Past
0

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Personal Information
NAME
First Name AZIZI Full Name AZIZI JUMA MAMBO

Middle Names JUMA Father's Name

Present Surname MAMBO Alias

Employer Name

ADDRESSES
Contact Address Mwanza, TZ

CONTACTS
Mobile Number +255744946015 Email

Fixed Line +255753530380 Web Page

Fax

MAIN IDS
Creditinfo ID 155235498 No. of Voter's T-1004-8514-906-0
Registration
BIRTH DATA
Birth Surname MAMBO Country of Birth Tanzania

Date of Birth 1998-12-22 Nationality Tanzania

MAIN PERSONAL DATA

Gender Male Fate Status Not Specified

Marital Status Single Citizenship Not Specified

Social Status Not Specified Residency Not Specified

Classification Individual Number of Dependants

OTHER IDS
No. of National ID 19981222-33601-00001-28 No. of Ward ID TPB/3679

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PROFESION, EDUCATION
Profession Not Specified Highest Education Not Specified

INCOME AND MONTHLY EXPENSES

Monthly Income - Average Expenditures -

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Historical Information

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Subject Info Updates

ITEM CHANGE VALID FROM VALID UNTIL

Full Name AZIZI JUMA 2019-10-31 2021-11-30

Full Name AZIZI JUMA 2021-11-30 2022-02-28

Full Name AZIZI JUMA 2022-02-28 2022-07-31

Full Name AZIZI JUMA 2022-07-31 2022-08-31

Full Name AZIZI JUMA 2022-08-31 2022-12-31

Full Name AZIZI JUMA 2022-12-31 2023-01-31

Full Name AZIZ MAMBO 2020-01-15 2020-12-31

Full Name AZIZI JUMA 2020-01-15 2020-01-15

Full Name AZIZI MAMBO 2024-03-31 2025-04-30

Date of Birth 12/22/1996 2019-10-31 2021-03-31

Date of Birth 12/22/1996 2020-01-15 2020-12-31

ID Updates
No Data

Address Updates
ITEM CHANGE VALID FROM VALID UNTIL

Contact Address BUNDA 2020-01-15 2022-04-30

Contact Address 3G - Uhindini, TZ 2023-03-14 2023-07-07

Contact Updates

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ITEM CHANGE VALID FROM VALID UNTIL

Fixed Line +255753530380 2020-01-15 2020-01-15

Mobile Phone +255753530380 2020-12-31 2023-10-20

Mobile Phone +255744946015 2023-10-20 2024-05-17

Mobile Phone +255753530380 2024-05-17 2025-06-04

Mobile Phone +255753530380 2025-06-04 2025-06-04

Mobile Phone +255744946015 2023-03-14 2023-07-07

Mobile Phone +255753530380 2023-07-07 2023-07-21

Mobile Phone +255744946015 2023-07-21 2023-08-14

Mobile Phone +255753530380 2023-08-14 2025-02-28

Creditinfo Quest (CIQ)

No Data.

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Contracts List, Role: Main Debtor

START OUTSTANDING PAST DUE
SECTOR CONTRACT TYPE STATUS TOTAL AMOUNT PAST DUE DAYS
DATE AMOUNT AMOUNT

Telecom Installment 2024-03-14 Written Off TZS 81,000 TZS 81,000 TZS 81,000 566 Days

Settled on
Telecom Digital Loan 2019-11-02 TZS 10,000 TZS 0 TZS 0 0 Days
Time

Settled on
Telecom Digital Loan 2020-03-02 TZS 10,000 TZS 0 TZS 0 0 Days
Time

Settled on
Telecom Digital Loan 2020-04-28 TZS 10,000 TZS 0 TZS 0 0 Days
Time

Settled on
Telecom Digital Loan 2020-05-18 TZS 10,000 TZS 0 TZS 0 0 Days
Time

Telecom Digital Loan 2021-03-18 Settled Late TZS 9,972 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2019-12-23 Settled Late TZS 6,813 TZS 0 TZS 0 0 Days

Settled on
Telecom Digital Loan 2020-01-08 TZS 1,435 TZS 0 TZS 0 0 Days
Time

Settled on
Telecom Digital Loan 2020-12-02 TZS 16,927 TZS 0 TZS 0 0 Days
Time

Telecom Digital Loan 2021-12-21 Settled Late TZS 449 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2021-12-26 Settled Late TZS 410 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2022-02-16 Settled Late TZS 875 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2022-02-20 Settled Late TZS 150 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2022-04-04 Settled Late TZS 650 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2022-04-08 Settled Late TZS 9,088 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2023-05-22 Settled Late TZS 500 TZS 0 TZS 0 0 Days

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START OUTSTANDING PAST DUE

SECTOR CONTRACT TYPE STATUS TOTAL AMOUNT PAST DUE DAYS
DATE AMOUNT AMOUNT

Telecom Digital Loan 2023-06-05 Settled Late TZS 205 TZS 0 TZS 0 0 Days

Settled on
Telecom Digital Loan 2023-06-27 TZS 1,040 TZS 0 TZS 0 0 Days
Time

Settled on
Telecom Digital Loan 2023-08-06 TZS 697 TZS 0 TZS 0 0 Days
Time

Settled on
Telecom Digital Loan 2023-08-16 TZS 978 TZS 0 TZS 0 0 Days
Time

Settled on
Telecom Digital Loan 2023-10-01 TZS 2,040 TZS 0 TZS 0 0 Days
Time

Settled on
Telecom Digital Loan 2023-12-22 TZS 622 TZS 0 TZS 0 0 Days
Time

Settled on
Telecom Digital Loan 2024-01-03 TZS 995 TZS 0 TZS 0 0 Days
Time

Settled on
Telecom Digital Loan 2024-01-16 TZS 945 TZS 0 TZS 0 0 Days
Time

Telecom Digital Loan 2024-01-24 Settled Late TZS 810 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2024-01-25 Settled Late TZS 1,000 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2024-01-31 Settled Late TZS 1,000 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2024-02-06 Settled Late TZS 1,500 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2024-02-13 Settled Late TZS 1,500 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2024-02-15 Settled Late TZS 510 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2024-02-16 Settled Late TZS 500 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2024-02-20 Settled Late TZS 1,500 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2024-02-24 Settled Late TZS 510 TZS 0 TZS 0 0 Days

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START OUTSTANDING PAST DUE

SECTOR CONTRACT TYPE STATUS TOTAL AMOUNT PAST DUE DAYS
DATE AMOUNT AMOUNT

Telecom Digital Loan 2024-02-27 Settled Late TZS 1,500 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2024-03-06 Settled Late TZS 1,500 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2024-03-08 Settled Late TZS 510 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2024-03-09 Settled Late TZS 510 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2024-03-13 Settled Late TZS 1,000 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2024-03-14 Settled Late TZS 1,090 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2024-03-21 Settled Late TZS 510 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2024-03-25 Settled Late TZS 1,000 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2023-04-08 Settled Late TZS 1,859 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2023-04-09 Settled Late TZS 1,000 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2023-04-09 Settled Late TZS 510 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2023-04-12 Settled Late TZS 500 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2023-04-14 Settled Late TZS 510 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2023-04-17 Settled Late TZS 510 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2023-04-22 Settled Late TZS 520 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2023-06-30 Settled Late TZS 156 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2023-07-16 Settled Late TZS 191 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2025-02-21 Settled Late TZS 4 TZS 0 TZS 0 0 Days

Settled on
Telecom Digital Loan 2025-02-28 TZS 45 TZS 0 TZS 0 0 Days
Time

Telecom Digital Loan 2025-03-01 Settled Late TZS 160 TZS 0 TZS 0 0 Days

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START OUTSTANDING PAST DUE

SECTOR CONTRACT TYPE STATUS TOTAL AMOUNT PAST DUE DAYS
DATE AMOUNT AMOUNT

Settled on
Telecom Digital Loan 2025-03-02 TZS 286 TZS 0 TZS 0 0 Days
Time

Settled on
Telecom Digital Loan 2023-07-28 TZS 510 TZS 0 TZS 0 0 Days
Time

Settled on
Telecom Digital Loan 2025-03-06 TZS 1,110 TZS 0 TZS 0 0 Days
Time

Settled on
Telecom Digital Loan 2025-03-08 TZS 500 TZS 0 TZS 0 0 Days
Time

Settled on
Telecom Digital Loan 2025-03-08 TZS 1,110 TZS 0 TZS 0 0 Days
Time

Settled on
Telecom Digital Loan 2025-03-10 TZS 500 TZS 0 TZS 0 0 Days
Time

Settled on
Telecom Digital Loan 2025-03-15 TZS 500 TZS 0 TZS 0 0 Days
Time

Settled on
Telecom Digital Loan 2025-03-23 TZS 834 TZS 0 TZS 0 0 Days
Time

Telecom Digital Loan 2025-03-27 Settled Late TZS 3,000 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2025-03-27 Settled Late TZS 1,110 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2025-03-29 Settled Late TZS 1,110 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2025-04-18 Settled Late TZS 510 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2025-04-30 Settled Late TZS 1,110 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2025-05-07 Settled Late TZS 1,110 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2025-05-10 Settled Late TZS 1,110 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2025-05-11 Settled Late TZS 1,110 TZS 0 TZS 0 0 Days

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START OUTSTANDING PAST DUE

SECTOR CONTRACT TYPE STATUS TOTAL AMOUNT PAST DUE DAYS
DATE AMOUNT AMOUNT

Telecom Digital Loan 2025-05-28 Settled Late TZS 1,110 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2022-06-25 Settled Late TZS 379 TZS 0 TZS 0 0 Days

Telecom Digital Loan 2022-11-26 Settled Late TZS 500 TZS 0 TZS 0 0 Days

Sum TZS 215,715 TZS 81,000 TZS 81,000

Contracts List, Role: Guarantor

No Data.

Contracts Summary

SUMMARY OF ALL CONTRACTS (OPEN AND CLOSED)

Max No. of Due Installments (last 12 months) – Open Contracts 1

Max No. of Due Installments (last 12 months) – Closed Contracts 0

Highest Past Due Amount * TZS 82,750 Last Deliquency Date (90 days+ in due) 2025-10-31

Highest Past Due Days 897

SUMMARY OF ALL OPEN CONTRACTS (MAIN DEBTOR/CO DEBTOR)

Total Amount TZS 81,000 No. of Open Contracts 1

Past Due Amount TZS 81,000 No. of Closed Contracts 71

Outstanding Amount TZS 81,000 Total Monthly Payments TZS 0

AS GUARANTOR - OPEN CONTRACTS

Total Amount - No. of Open Contracts 0

Past Due Amount - No. of Closed Contracts 0

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Outstanding Amount - Total Monthly Payments -

* Value stated in the field Highest Past Due Amount can be taken from an older snapshot of the contract than the oldest snapshot available within the
Payment History. Based on the mentioned it is possible, that the stated Highest Past Due Amount is not visible within the Payment Calendar.

Affordability and Over-Indebtedness

AFFORDABILITY SUMMARY (ONLY OPEN CONTRACTS)

Monthly Demonstrated Affordability TZS 0 Monthly Installment Amount/Income

AFFORDABILITY HISTORY
Monthly Affordability Computed for Last 12 months:

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MONTH/YEAR 12/2024 1/2025 2/2025 3/2025 4/2025 5/2025 6/2025 7/2025 8/2025 9/2025 10/2025 11/2025

Affordability (TZS) 0 0 0 0 0 0 0 0 0 0 0 0

Summary Payment Calendar

MONTH/YEAR 12/2024 1/2025 2/2025 3/2025 4/2025 5/2025 6/2025 7/2025 8/2025 9/2025 10/2025 11/2025

Delinquency Status

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Payments 12 / 2024 - 11 / 2025

NUMBER OF
CONTRACTS PAST DUE PAST DUE OUTSTANDING TOTAL MONTHLY
MONTH OVERDUE
SUBMITTED AMOUNT DAYS AMOUNT PAYMENTS
INSTALLMENTS

11/2025 0 No Data No Data No Data No Data No Data

10/2025 2 TZS 81,000 566 1 TZS 81,000 TZS 0

9/2025 3 TZS 81,000 535 1 TZS 81,000 TZS 0

8/2025 1 TZS 81,000 505 1 TZS 81,000 TZS 0

7/2025 1 TZS 81,000 474 1 TZS 81,000 TZS 0

6/2025 7 TZS 81,000 443 1 TZS 81,000 TZS 0

5/2025 5 TZS 81,000 413 1 TZS 81,000 TZS 0

4/2025 1 TZS 81,000 382 1 TZS 81,000 TZS 0

3/2025 10 TZS 81,000 352 1 TZS 81,000 TZS 0

2/2025 2 TZS 81,000 321 1 TZS 81,000 -

1/2025 1 TZS 81,000 293 1 TZS 81,000 -

12/2024 1 TZS 81,000 262 1 TZS 81,000 -

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Payments 12 / 2023 - 11 / 2024

NUMBER OF
CONTRACTS PAST DUE PAST DUE OUTSTANDING TOTAL MONTHLY
MONTH OVERDUE
SUBMITTED AMOUNT DAYS AMOUNT PAYMENTS
INSTALLMENTS

11/2024 1 TZS 81,000 231 1 TZS 81,000 -

10/2024 18 TZS 81,000 201 1 TZS 81,000 -

9/2024 1 TZS 81,000 170 1 TZS 81,000 -

8/2024 1 TZS 81,000 140 1 TZS 81,000 -

7/2024 1 TZS 81,000 109 1 TZS 81,000 -

6/2024 1 TZS 81,000 78 1 TZS 81,000 -

5/2024 5 TZS 81,000 48 1 TZS 81,000 -

4/2024 1 TZS 81,000 17 1 TZS 81,000 -

3/2024 1 TZS 0 0 0 TZS 81,000 -

2/2024 0 No Data No Data No Data No Data No Data

1/2024 2 TZS 0 0 0 TZS 0 -

12/2023 1 TZS 0 0 0 TZS 0 -

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Payments 12 / 2022 - 11 / 2023

NUMBER OF
CONTRACTS PAST DUE PAST DUE OUTSTANDING TOTAL MONTHLY
MONTH OVERDUE
SUBMITTED AMOUNT DAYS AMOUNT PAYMENTS
INSTALLMENTS

11/2023 2 TZS 0 0 0 TZS 0 -

10/2023 4 TZS 0 0 0 TZS 0 -

9/2023 1 TZS 9,921 897 0 TZS 9,921 -

8/2023 5 TZS 9,921 867 0 TZS 9,921 -

7/2023 12 TZS 9,921 836 0 TZS 9,921 -

6/2023 3 TZS 9,921 805 0 TZS 9,921 -

5/2023 1 TZS 9,921 775 0 TZS 9,921 -

4/2023 1 TZS 9,921 744 0 TZS 9,921 -

3/2023 3 TZS 9,921 714 0 TZS 9,921 -

2/2023 1 TZS 9,921 683 0 TZS 9,921 -

1/2023 1 TZS 9,921 655 0 TZS 9,921 -

12/2022 1 TZS 9,921 624 0 TZS 9,921 -

Summary for Telecom

SUMMARY OF ALL OPEN CONTRACTS (MAIN DEBTOR/CO DEBTOR)
Total Amount TZS 81,000 No. of Open Contracts 1

Past Due Amount TZS 81,000 No. of Closed Contracts 71

Outstanding Amount TZS 81,000 Total Monthly Payments TZS 0

AS GUARANTOR - OPEN CONTRACTS

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Total Amount - No. of Open Contracts 0

Past Due Amount - No. of Closed Contracts 0

Outstanding Amount - Total Monthly Payments -

Contracts Details

Open Contracts as Debtor

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Installment

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Open

Contract Type Installment Contract Status Written Off

Purpose of Financing Not Specified Negative Status Increased Risk

Contract Currency TZS Creditor Type Telecom

Contract Code ln171039391428336389 Creditor Name DIAMOND TRUST BANK LIMITED (MGODI)

Product Type Other Instalment Operation

KEY DATES
Start Date 2024-03-14 Expected End Date 2024-04-13

Reporting Date 2025-10-31 Real End Date

INITIAL CONTRACT DETAILS

Total Amount TZS 81,000 Periodicity of Payments 30 Days

Installment Amount TZS 0 Interest Rate 9%

Total Taken Amount TZS 81,000 Method of Payment Not Specified

Number of Installments 1

CURRENT CONTRACT DETAILS

Outstanding amount TZS 81,000 Transfer Status No Transfer

No. of Residual Installments 1 Additional Fees Sum -

Total Monthly Payment TZS 0 Additional Fees Paid -

Interest Rate 9%

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PAST DUE STATUS

Past Due Amount TZS 81,000 Past Due Days 566

Last Payment Date Last Deliquency Date (90 days+ in 2025-10-31

due)
Highest Past Due Amount TZS 81,000
Highest Past Due Days 566
Total No. of Overdue 1
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 12/2024 1/2025 2/2025 3/2025 4/2025 5/2025 6/2025 7/2025 8/2025 9/2025 10/2025 11/2025

Delinquency Status

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Payments 12 / 2024 - 11 / 2025

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

11/2025 No Data No Data No Data No Data No Data

10/2025 TZS 81,000 566 1 TZS 81,000 TZS 0

9/2025 TZS 81,000 535 1 TZS 81,000 TZS 0

8/2025 TZS 81,000 505 1 TZS 81,000 TZS 0

7/2025 TZS 81,000 474 1 TZS 81,000 TZS 0

6/2025 TZS 81,000 443 1 TZS 81,000 TZS 0

5/2025 TZS 81,000 413 1 TZS 81,000 TZS 0

4/2025 TZS 81,000 382 1 TZS 81,000 TZS 0

3/2025 TZS 81,000 352 1 TZS 81,000 TZS 0

2/2025 TZS 81,000 321 1 TZS 81,000 -

1/2025 TZS 81,000 293 1 TZS 81,000 -

12/2024 TZS 81,000 262 1 TZS 81,000 -

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Payments 12 / 2023 - 11 / 2024

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

11/2024 TZS 81,000 231 1 TZS 81,000 -

10/2024 TZS 81,000 201 1 TZS 81,000 -

9/2024 TZS 81,000 170 1 TZS 81,000 -

8/2024 TZS 81,000 140 1 TZS 81,000 -

7/2024 TZS 81,000 109 1 TZS 81,000 -

6/2024 TZS 81,000 78 1 TZS 81,000 -

5/2024 TZS 81,000 48 1 TZS 81,000 -

4/2024 TZS 81,000 17 1 TZS 81,000 -

3/2024 TZS 0 0 0 TZS 81,000 -

2/2024 No Data No Data No Data No Data No Data

1/2024 No Data No Data No Data No Data No Data

12/2023 No Data No Data No Data No Data No Data

Closed Contracts as Debtor

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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled on Time

Purpose of Financing Not Specified Negative Status No Negative Status

Contract Currency TZS Creditor Type Telecom

Contract Code 1000001079033068 Creditor Name NCBA BANK TANZANIA LIMITED(MPAWA)

Product Type Not Specified

KEY DATES
Start Date 2019-11-02 Expected End Date 2019-12-02

Reporting Date 2021-09-28 Real End Date 2019-12-11

INITIAL CONTRACT DETAILS

Total Amount TZS 10,000 Periodicity of Payments ~

Installment Amount - Interest Rate

Total Taken Amount - Method of Payment Mobile Money

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status Not Specified
Total Monthly Payment -
Additional Fees Sum -
Interest Rate
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 7,630
Highest Past Due Days 35
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 1/2019 2/2019 3/2019 4/2019 5/2019 6/2019 7/2019 8/2019 9/2019 10/2019 11/2019 12/2019

Delinquency Status

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Payments 1 / 2019 - 12 / 2019

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

12/2019 TZS 0 0 0 TZS 0 -

11/2019 TZS 7,630 35 0 TZS 7,630 -

10/2019 No Data No Data No Data No Data No Data

9/2019 No Data No Data No Data No Data No Data

8/2019 No Data No Data No Data No Data No Data

7/2019 No Data No Data No Data No Data No Data

6/2019 No Data No Data No Data No Data No Data

5/2019 No Data No Data No Data No Data No Data

4/2019 No Data No Data No Data No Data No Data

3/2019 No Data No Data No Data No Data No Data

2/2019 No Data No Data No Data No Data No Data

1/2019 No Data No Data No Data No Data No Data

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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled on Time

Purpose of Financing Not Specified Negative Status No Negative Status

Contract Currency TZS Creditor Type Telecom

Contract Code 1000001093944669 Creditor Name NCBA BANK TANZANIA LIMITED(MPAWA)

Product Type Not Specified

KEY DATES
Start Date 2020-03-02 Expected End Date 2020-04-01

Reporting Date 2021-09-28 Real End Date 2020-04-28

INITIAL CONTRACT DETAILS

Total Amount TZS 10,000 Periodicity of Payments ~

Installment Amount - Interest Rate

Total Taken Amount - Method of Payment Mobile Money

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status Not Specified
Total Monthly Payment -
Additional Fees Sum -
Interest Rate
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 10,898
Highest Past Due Days 37
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 5/2019 6/2019 7/2019 8/2019 9/2019 10/2019 11/2019 12/2019 1/2020 2/2020 3/2020 4/2020

Delinquency Status

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Payments 5 / 2019 - 4 / 2020

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

4/2020 TZS 0 0 0 TZS 0 -

3/2020 TZS 10,898 37 0 TZS 10,898 -

2/2020 No Data No Data No Data No Data No Data

1/2020 No Data No Data No Data No Data No Data

12/2019 No Data No Data No Data No Data No Data

11/2019 No Data No Data No Data No Data No Data

10/2019 No Data No Data No Data No Data No Data

9/2019 No Data No Data No Data No Data No Data

8/2019 No Data No Data No Data No Data No Data

7/2019 No Data No Data No Data No Data No Data

6/2019 No Data No Data No Data No Data No Data

5/2019 No Data No Data No Data No Data No Data

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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled on Time

Purpose of Financing Not Specified Negative Status No Negative Status

Contract Currency TZS Creditor Type Telecom

Contract Code 1000001099542228 Creditor Name NCBA BANK TANZANIA LIMITED(MPAWA)

Product Type Not Specified

KEY DATES
Start Date 2020-04-28 Expected End Date 2020-05-28

Reporting Date 2021-09-28 Real End Date 2020-05-18

INITIAL CONTRACT DETAILS

Total Amount TZS 10,000 Periodicity of Payments ~

Installment Amount - Interest Rate

Total Taken Amount - Method of Payment Mobile Money

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status Not Specified
Total Monthly Payment -
Additional Fees Sum -
Interest Rate
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 10,000
Highest Past Due Days 4
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 6/2019 7/2019 8/2019 9/2019 10/2019 11/2019 12/2019 1/2020 2/2020 3/2020 4/2020 5/2020

Delinquency Status

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Payments 6 / 2019 - 5 / 2020

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

5/2020 TZS 0 0 0 TZS 0 -

4/2020 TZS 10,000 4 0 TZS 10,000 -

3/2020 No Data No Data No Data No Data No Data

2/2020 No Data No Data No Data No Data No Data

1/2020 No Data No Data No Data No Data No Data

12/2019 No Data No Data No Data No Data No Data

11/2019 No Data No Data No Data No Data No Data

10/2019 No Data No Data No Data No Data No Data

9/2019 No Data No Data No Data No Data No Data

8/2019 No Data No Data No Data No Data No Data

7/2019 No Data No Data No Data No Data No Data

6/2019 No Data No Data No Data No Data No Data

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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled on Time

Purpose of Financing Not Specified Negative Status No Negative Status

Contract Currency TZS Creditor Type Telecom

Contract Code 1000001101255266 Creditor Name NCBA BANK TANZANIA LIMITED(MPAWA)

Product Type Not Specified

KEY DATES
Start Date 2020-05-18 Expected End Date 2020-06-17

Reporting Date 2021-04-21 Real End Date 2020-07-16

INITIAL CONTRACT DETAILS

Total Amount TZS 10,000 Periodicity of Payments ~

Installment Amount - Interest Rate

Total Taken Amount - Method of Payment Mobile Money

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status Not Specified
Total Monthly Payment -
Additional Fees Sum -
Interest Rate
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 10,789
Highest Past Due Days 43
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 8/2019 9/2019 10/2019 11/2019 12/2019 1/2020 2/2020 3/2020 4/2020 5/2020 6/2020 7/2020

Delinquency Status

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Payments 8 / 2019 - 7 / 2020

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

7/2020 No Data No Data No Data No Data No Data

6/2020 TZS 10,789 43 0 TZS 10,789 -

5/2020 TZS 10,000 13 0 TZS 10,000 -

4/2020 No Data No Data No Data No Data No Data

3/2020 No Data No Data No Data No Data No Data

2/2020 No Data No Data No Data No Data No Data

1/2020 No Data No Data No Data No Data No Data

12/2019 No Data No Data No Data No Data No Data

11/2019 No Data No Data No Data No Data No Data

10/2019 No Data No Data No Data No Data No Data

9/2019 No Data No Data No Data No Data No Data

8/2019 No Data No Data No Data No Data No Data

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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Not Specified Negative Status Loan Written-Off to Off-Balance Sheet

Contract Currency TZS Creditor Type Telecom

Contract Code 2051011287866380 Creditor Name NCBA BANK TANZANIA LIMITED(MPAWA)

Product Type Not Specified

KEY DATES
Start Date 2021-03-18 Expected End Date 2021-04-16

Reporting Date 2023-10-31 Real End Date 2023-10-23

INITIAL CONTRACT DETAILS

Total Amount TZS 9,972 Periodicity of Payments ~

Installment Amount - Interest Rate 19%

Total Taken Amount - Method of Payment Mobile Money

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status Not Specified
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 19%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date Last Deliquency Date (90 days+ in 2023-09-30

due)
Highest Past Due Amount TZS 10,471
Highest Past Due Days 897
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 11/2022 12/2022 1/2023 2/2023 3/2023 4/2023 5/2023 6/2023 7/2023 8/2023 9/2023 10/2023

Delinquency Status

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Payments 11 / 2022 - 10 / 2023

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2023 TZS 0 0 0 TZS 0 -

9/2023 TZS 9,921 897 0 TZS 9,921 -

8/2023 TZS 9,921 867 0 TZS 9,921 -

7/2023 TZS 9,921 836 0 TZS 9,921 -

6/2023 TZS 9,921 805 0 TZS 9,921 -

5/2023 TZS 9,921 775 0 TZS 9,921 -

4/2023 TZS 9,921 744 0 TZS 9,921 -

3/2023 TZS 9,921 714 0 TZS 9,921 -

2/2023 TZS 9,921 683 0 TZS 9,921 -

1/2023 TZS 9,921 655 0 TZS 9,921 -

12/2022 TZS 9,921 624 0 TZS 9,921 -

11/2022 TZS 9,921 593 0 TZS 9,921 -

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Payments 11 / 2021 - 10 / 2022

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2022 TZS 9,921 563 0 TZS 9,921 -

9/2022 TZS 9,921 532 0 TZS 9,921 -

8/2022 TZS 9,921 502 0 TZS 9,921 -

7/2022 TZS 9,921 471 0 TZS 9,921 -

6/2022 TZS 9,921 440 0 TZS 9,921 -

5/2022 TZS 9,921 410 0 TZS 9,921 -

4/2022 TZS 9,921 379 0 TZS 9,921 -

3/2022 TZS 9,921 174 0 TZS 9,921 -

2/2022 TZS 9,921 174 0 TZS 9,921 -

1/2022 TZS 9,921 174 0 TZS 9,921 -

12/2021 TZS 9,921 174 0 TZS 9,921 -

11/2021 TZS 9,931 174 0 TZS 9,931 -

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Payments 11 / 2020 - 10 / 2021

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2021 TZS 9,971 174 0 TZS 9,971 -

9/2021 No Data No Data No Data No Data No Data

8/2021 TZS 10,471 136 0 TZS 10,471 -

7/2021 TZS 10,471 105 0 TZS 10,471 -

6/2021 TZS 10,471 74 0 TZS 10,471 -

5/2021 TZS 10,471 46 0 TZS 10,471 -

4/2021 TZS 10,471 20 0 TZS 10,471 -

3/2021 TZS 0 0 0 TZS 10,000 -

2/2021 No Data No Data No Data No Data No Data

1/2021 No Data No Data No Data No Data No Data

12/2020 No Data No Data No Data No Data No Data

11/2020 No Data No Data No Data No Data No Data

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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Other Negative Status Increased Risk

Contract Currency TZS Creditor Type Telecom

Contract Code 1520191223154059691470 Creditor Name TANZANIA POSTAL BANK (SONGESHA)

Product Type Overdraft

KEY DATES
Start Date 2019-12-23 Expected End Date 2020-02-21

Reporting Date 2025-09-11 Real End Date 2020-02-29

INITIAL CONTRACT DETAILS

Total Amount TZS 6,813 Periodicity of Payments ~

Installment Amount - Interest Rate 16%

Total Taken Amount TZS 6,813 Method of Payment Authorization To Direct Current Account Debit

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 TZS 6,813
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum TZS 0
Interest Rate 16%
Additional Fees Paid TZS 0

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 6,813
Highest Past Due Days 17
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 3/2019 4/2019 5/2019 6/2019 7/2019 8/2019 9/2019 10/2019 11/2019 12/2019 1/2020 2/2020

Delinquency Status

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Payments 3 / 2019 - 2 / 2020

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

2/2020 No Data No Data No Data No Data No Data

1/2020 TZS 6,813 17 0 TZS 6,813 -

12/2019 No Data No Data No Data No Data No Data

11/2019 No Data No Data No Data No Data No Data

10/2019 No Data No Data No Data No Data No Data

9/2019 No Data No Data No Data No Data No Data

8/2019 No Data No Data No Data No Data No Data

7/2019 No Data No Data No Data No Data No Data

6/2019 No Data No Data No Data No Data No Data

5/2019 No Data No Data No Data No Data No Data

4/2019 No Data No Data No Data No Data No Data

3/2019 No Data No Data No Data No Data No Data

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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled on Time

Purpose of Financing Other Negative Status Increased Risk

Contract Currency TZS Creditor Type Telecom

Contract Code 1520200108115652993622 Creditor Name TANZANIA POSTAL BANK (SONGESHA)

Product Type Overdraft

KEY DATES
Start Date 2020-01-08 Expected End Date 2020-03-08

Reporting Date 2025-09-11 Real End Date 2020-01-28

INITIAL CONTRACT DETAILS

Total Amount TZS 1,435 Periodicity of Payments ~

Installment Amount - Interest Rate 16%

Total Taken Amount TZS 1,435 Method of Payment Authorization To Direct Current Account Debit

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 TZS 1,435
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum TZS 0
Interest Rate 16%
Additional Fees Paid TZS 0

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 1,435
Highest Past Due Days 1
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 2/2019 3/2019 4/2019 5/2019 6/2019 7/2019 8/2019 9/2019 10/2019 11/2019 12/2019 1/2020

Delinquency Status

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Payments 2 / 2019 - 1 / 2020

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

1/2020 TZS 1,435 1 0 TZS 1,435 -

12/2019 No Data No Data No Data No Data No Data

11/2019 No Data No Data No Data No Data No Data

10/2019 No Data No Data No Data No Data No Data

9/2019 No Data No Data No Data No Data No Data

8/2019 No Data No Data No Data No Data No Data

7/2019 No Data No Data No Data No Data No Data

6/2019 No Data No Data No Data No Data No Data

5/2019 No Data No Data No Data No Data No Data

4/2019 No Data No Data No Data No Data No Data

3/2019 No Data No Data No Data No Data No Data

2/2019 No Data No Data No Data No Data No Data

[Link] 52/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled on Time

Purpose of Financing Other Negative Status No Negative Status

Contract Currency TZS Creditor Type Telecom

Contract Code 1520201202111446378160 Creditor Name TANZANIA POSTAL BANK (SONGESHA)

Product Type Overdraft

KEY DATES
Start Date 2020-12-02 Expected End Date 2021-01-31

Reporting Date 2020-12-31 Real End Date 2020-12-17

INITIAL CONTRACT DETAILS

Total Amount TZS 16,927 Periodicity of Payments ~

Installment Amount - Interest Rate 15%

Total Taken Amount TZS 16,927 Method of Payment Authorization To Direct Current Account Debit

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 TZS 16,927
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 15%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 1/2020 2/2020 3/2020 4/2020 5/2020 6/2020 7/2020 8/2020 9/2020 10/2020 11/2020 12/2020

Delinquency Status

[Link] 54/242
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Payments 1 / 2020 - 12 / 2020

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

12/2020 TZS 0 0 0 TZS 0 -

11/2020 No Data No Data No Data No Data No Data

10/2020 No Data No Data No Data No Data No Data

9/2020 No Data No Data No Data No Data No Data

8/2020 No Data No Data No Data No Data No Data

7/2020 No Data No Data No Data No Data No Data

6/2020 No Data No Data No Data No Data No Data

5/2020 No Data No Data No Data No Data No Data

4/2020 No Data No Data No Data No Data No Data

3/2020 No Data No Data No Data No Data No Data

2/2020 No Data No Data No Data No Data No Data

1/2020 No Data No Data No Data No Data No Data

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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Other Negative Status Increased Risk

Contract Currency TZS Creditor Type Telecom

Contract Code 1520211221092531001445 Creditor Name TANZANIA POSTAL BANK (SONGESHA)

Product Type Overdraft

KEY DATES
Start Date 2021-12-21 Expected End Date 2022-02-19

Reporting Date 2024-05-17 Real End Date 2022-03-18

INITIAL CONTRACT DETAILS

Total Amount TZS 449 Periodicity of Payments ~

Installment Amount - Interest Rate 16%

Total Taken Amount TZS 449 Method of Payment Authorization To Direct Current Account Debit

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 TZS 449
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum TZS 0
Interest Rate 16%
Additional Fees Paid TZS 0

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR

Delinquency Status

No data.

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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Other Negative Status Increased Risk

Contract Currency TZS Creditor Type Telecom

Contract Code 1520211226085439662275 Creditor Name TANZANIA POSTAL BANK (SONGESHA)

Product Type Overdraft

KEY DATES
Start Date 2021-12-26 Expected End Date 2022-02-24

Reporting Date 2024-05-17 Real End Date 2022-03-18

INITIAL CONTRACT DETAILS

Total Amount TZS 410 Periodicity of Payments ~

Installment Amount - Interest Rate 16%

Total Taken Amount TZS 410 Method of Payment Authorization To Direct Current Account Debit

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 TZS 410
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum TZS 0
Interest Rate 16%
Additional Fees Paid TZS 0

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR

Delinquency Status

No data.

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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Other Negative Status Increased Risk

Contract Currency TZS Creditor Type Telecom

Contract Code 1520220216220946120471 Creditor Name TANZANIA POSTAL BANK (SONGESHA)

Product Type Overdraft

KEY DATES
Start Date 2022-02-16 Expected End Date 2022-04-17

Reporting Date 2024-05-21 Real End Date 2022-05-16

INITIAL CONTRACT DETAILS

Total Amount TZS 875 Periodicity of Payments ~

Installment Amount - Interest Rate 16%

Total Taken Amount TZS 875 Method of Payment Authorization To Direct Current Account Debit

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 TZS 875
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum TZS 0
Interest Rate 16%
Additional Fees Paid TZS 0

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR

Delinquency Status

No data.

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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Other Negative Status Increased Risk

Contract Currency TZS Creditor Type Telecom

Contract Code 1520220220075612327914 Creditor Name TANZANIA POSTAL BANK (SONGESHA)

Product Type Overdraft

KEY DATES
Start Date 2022-02-20 Expected End Date 2022-04-21

Reporting Date 2024-05-21 Real End Date 2022-05-16

INITIAL CONTRACT DETAILS

Total Amount TZS 150 Periodicity of Payments ~

Installment Amount - Interest Rate 16%

Total Taken Amount TZS 150 Method of Payment Authorization To Direct Current Account Debit

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 TZS 150
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum TZS 0
Interest Rate 16%
Additional Fees Paid TZS 0

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR

Delinquency Status

No data.

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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Other Negative Status Increased Risk

Contract Currency TZS Creditor Type Telecom

Contract Code 1520220404154051645620 Creditor Name TANZANIA POSTAL BANK (SONGESHA)

Product Type Overdraft

KEY DATES
Start Date 2022-04-04 Expected End Date 2022-06-03

Reporting Date 2023-11-18 Real End Date 2022-07-06

INITIAL CONTRACT DETAILS

Total Amount TZS 650 Periodicity of Payments ~

Installment Amount - Interest Rate 16%

Total Taken Amount TZS 650 Method of Payment Authorization To Direct Current Account Debit

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 TZS 650
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum TZS 0
Interest Rate 16%
Additional Fees Paid TZS 0

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 715
Highest Past Due Days 31
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 8/2021 9/2021 10/2021 11/2021 12/2021 1/2022 2/2022 3/2022 4/2022 5/2022 6/2022 7/2022

Delinquency Status

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Payments 8 / 2021 - 7 / 2022

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

7/2022 No Data No Data No Data No Data No Data

6/2022 No Data No Data No Data No Data No Data

5/2022 No Data No Data No Data No Data No Data

4/2022 TZS 715 31 0 TZS 715 -

3/2022 No Data No Data No Data No Data No Data

2/2022 No Data No Data No Data No Data No Data

1/2022 No Data No Data No Data No Data No Data

12/2021 No Data No Data No Data No Data No Data

11/2021 No Data No Data No Data No Data No Data

10/2021 No Data No Data No Data No Data No Data

9/2021 No Data No Data No Data No Data No Data

8/2021 No Data No Data No Data No Data No Data

[Link] 66/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Other Negative Status Increased Risk

Contract Currency TZS Creditor Type Telecom

Contract Code 1520220408144107447545 Creditor Name TANZANIA POSTAL BANK (SONGESHA)

Product Type Overdraft

KEY DATES
Start Date 2022-04-08 Expected End Date 2022-06-07

Reporting Date 2023-11-18 Real End Date 2022-07-06

INITIAL CONTRACT DETAILS

Total Amount TZS 9,088 Periodicity of Payments ~

Installment Amount - Interest Rate 16%

Total Taken Amount TZS 9,088 Method of Payment Authorization To Direct Current Account Debit

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 TZS 9,088
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum TZS 0
Interest Rate 16%
Additional Fees Paid TZS 0

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 9,996
Highest Past Due Days 27
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 8/2021 9/2021 10/2021 11/2021 12/2021 1/2022 2/2022 3/2022 4/2022 5/2022 6/2022 7/2022

Delinquency Status

[Link] 68/242
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Payments 8 / 2021 - 7 / 2022

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

7/2022 No Data No Data No Data No Data No Data

6/2022 No Data No Data No Data No Data No Data

5/2022 No Data No Data No Data No Data No Data

4/2022 TZS 9,996 27 0 TZS 9,996 -

3/2022 No Data No Data No Data No Data No Data

2/2022 No Data No Data No Data No Data No Data

1/2022 No Data No Data No Data No Data No Data

12/2021 No Data No Data No Data No Data No Data

11/2021 No Data No Data No Data No Data No Data

10/2021 No Data No Data No Data No Data No Data

9/2021 No Data No Data No Data No Data No Data

8/2021 No Data No Data No Data No Data No Data

[Link] 69/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415103934324 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2023-05-22 Expected End Date 2023-06-21

Reporting Date 2023-07-07 Real End Date 2023-07-04

INITIAL CONTRACT DETAILS

Total Amount TZS 500 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 500 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2023-07-04 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023 4/2023 5/2023 6/2023 7/2023

Delinquency Status

[Link] 71/242
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Payments 8 / 2022 - 7 / 2023

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

7/2023 TZS 0 0 0 TZS 0 -

6/2023 No Data No Data No Data No Data No Data

5/2023 No Data No Data No Data No Data No Data

4/2023 No Data No Data No Data No Data No Data

3/2023 No Data No Data No Data No Data No Data

2/2023 No Data No Data No Data No Data No Data

1/2023 No Data No Data No Data No Data No Data

12/2022 No Data No Data No Data No Data No Data

11/2022 No Data No Data No Data No Data No Data

10/2022 No Data No Data No Data No Data No Data

9/2022 No Data No Data No Data No Data No Data

8/2022 No Data No Data No Data No Data No Data

[Link] 72/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415108130747 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2023-06-05 Expected End Date 2023-07-05

Reporting Date 2023-07-07 Real End Date 2023-07-04

INITIAL CONTRACT DETAILS

Total Amount TZS 205 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 205 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2023-07-04 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023 4/2023 5/2023 6/2023 7/2023

Delinquency Status

[Link] 74/242
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Payments 8 / 2022 - 7 / 2023

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

7/2023 TZS 0 0 0 TZS 0 -

6/2023 No Data No Data No Data No Data No Data

5/2023 No Data No Data No Data No Data No Data

4/2023 No Data No Data No Data No Data No Data

3/2023 No Data No Data No Data No Data No Data

2/2023 No Data No Data No Data No Data No Data

1/2023 No Data No Data No Data No Data No Data

12/2022 No Data No Data No Data No Data No Data

11/2022 No Data No Data No Data No Data No Data

10/2022 No Data No Data No Data No Data No Data

9/2022 No Data No Data No Data No Data No Data

8/2022 No Data No Data No Data No Data No Data

[Link] 75/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled on Time

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415114636224 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2023-06-27 Expected End Date 2023-07-27

Reporting Date 2023-07-07 Real End Date 2023-07-04

INITIAL CONTRACT DETAILS

Total Amount TZS 1,040 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 1,040 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2023-07-04 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023 4/2023 5/2023 6/2023 7/2023

Delinquency Status

[Link] 77/242
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Payments 8 / 2022 - 7 / 2023

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

7/2023 TZS 0 0 0 TZS 0 -

6/2023 No Data No Data No Data No Data No Data

5/2023 No Data No Data No Data No Data No Data

4/2023 No Data No Data No Data No Data No Data

3/2023 No Data No Data No Data No Data No Data

2/2023 No Data No Data No Data No Data No Data

1/2023 No Data No Data No Data No Data No Data

12/2022 No Data No Data No Data No Data No Data

11/2022 No Data No Data No Data No Data No Data

10/2022 No Data No Data No Data No Data No Data

9/2022 No Data No Data No Data No Data No Data

8/2022 No Data No Data No Data No Data No Data

[Link] 78/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled on Time

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415127251454 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2023-08-06 Expected End Date 2023-09-05

Reporting Date 2023-08-14 Real End Date 2023-08-10

INITIAL CONTRACT DETAILS

Total Amount TZS 697 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 697 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2023-08-10 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023 4/2023 5/2023 6/2023 7/2023 8/2023

Delinquency Status

[Link] 80/242
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Payments 9 / 2022 - 8 / 2023

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

8/2023 TZS 0 0 0 TZS 0 -

7/2023 No Data No Data No Data No Data No Data

6/2023 No Data No Data No Data No Data No Data

5/2023 No Data No Data No Data No Data No Data

4/2023 No Data No Data No Data No Data No Data

3/2023 No Data No Data No Data No Data No Data

2/2023 No Data No Data No Data No Data No Data

1/2023 No Data No Data No Data No Data No Data

12/2022 No Data No Data No Data No Data No Data

11/2022 No Data No Data No Data No Data No Data

10/2022 No Data No Data No Data No Data No Data

9/2022 No Data No Data No Data No Data No Data

[Link] 81/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled on Time

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415130982189 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2023-08-16 Expected End Date 2023-09-15

Reporting Date 2023-08-21 Real End Date 2023-08-21

INITIAL CONTRACT DETAILS

Total Amount TZS 978 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 978 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2023-08-21 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023 4/2023 5/2023 6/2023 7/2023 8/2023

Delinquency Status

[Link] 83/242
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Payments 9 / 2022 - 8 / 2023

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

8/2023 TZS 0 0 0 TZS 0 -

7/2023 No Data No Data No Data No Data No Data

6/2023 No Data No Data No Data No Data No Data

5/2023 No Data No Data No Data No Data No Data

4/2023 No Data No Data No Data No Data No Data

3/2023 No Data No Data No Data No Data No Data

2/2023 No Data No Data No Data No Data No Data

1/2023 No Data No Data No Data No Data No Data

12/2022 No Data No Data No Data No Data No Data

11/2022 No Data No Data No Data No Data No Data

10/2022 No Data No Data No Data No Data No Data

9/2022 No Data No Data No Data No Data No Data

[Link] 84/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled on Time

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415148057460 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2023-10-01 Expected End Date 2023-10-31

Reporting Date 2023-10-07 Real End Date 2023-10-05

INITIAL CONTRACT DETAILS

Total Amount TZS 2,040 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 2,040 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 85/242
21/11/2025, 13:27 CBS Consumer Report

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2023-10-05 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 11/2022 12/2022 1/2023 2/2023 3/2023 4/2023 5/2023 6/2023 7/2023 8/2023 9/2023 10/2023

Delinquency Status

[Link] 86/242
21/11/2025, 13:27 CBS Consumer Report

Payments 11 / 2022 - 10 / 2023

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2023 TZS 0 0 0 TZS 0 -

9/2023 No Data No Data No Data No Data No Data

8/2023 No Data No Data No Data No Data No Data

7/2023 No Data No Data No Data No Data No Data

6/2023 No Data No Data No Data No Data No Data

5/2023 No Data No Data No Data No Data No Data

4/2023 No Data No Data No Data No Data No Data

3/2023 No Data No Data No Data No Data No Data

2/2023 No Data No Data No Data No Data No Data

1/2023 No Data No Data No Data No Data No Data

12/2022 No Data No Data No Data No Data No Data

11/2022 No Data No Data No Data No Data No Data

[Link] 87/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled on Time

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415225502321 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2023-12-22 Expected End Date 2024-01-21

Reporting Date 2023-12-31 Real End Date 2023-12-22

INITIAL CONTRACT DETAILS

Total Amount TZS 622 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 622 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 88/242
21/11/2025, 13:27 CBS Consumer Report

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2023-12-22 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 1/2023 2/2023 3/2023 4/2023 5/2023 6/2023 7/2023 8/2023 9/2023 10/2023 11/2023 12/2023

Delinquency Status

[Link] 89/242
21/11/2025, 13:27 CBS Consumer Report

Payments 1 / 2023 - 12 / 2023

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

12/2023 TZS 0 0 0 TZS 0 -

11/2023 No Data No Data No Data No Data No Data

10/2023 No Data No Data No Data No Data No Data

9/2023 No Data No Data No Data No Data No Data

8/2023 No Data No Data No Data No Data No Data

7/2023 No Data No Data No Data No Data No Data

6/2023 No Data No Data No Data No Data No Data

5/2023 No Data No Data No Data No Data No Data

4/2023 No Data No Data No Data No Data No Data

3/2023 No Data No Data No Data No Data No Data

2/2023 No Data No Data No Data No Data No Data

1/2023 No Data No Data No Data No Data No Data

[Link] 90/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled on Time

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415230595023 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2024-01-03 Expected End Date 2024-02-02

Reporting Date 2024-01-07 Real End Date 2024-01-04

INITIAL CONTRACT DETAILS

Total Amount TZS 995 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 995 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 91/242
21/11/2025, 13:27 CBS Consumer Report

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2024-01-04 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 2/2023 3/2023 4/2023 5/2023 6/2023 7/2023 8/2023 9/2023 10/2023 11/2023 12/2023 1/2024

Delinquency Status

[Link] 92/242
21/11/2025, 13:27 CBS Consumer Report

Payments 2 / 2023 - 1 / 2024

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

1/2024 TZS 0 0 0 TZS 0 -

12/2023 No Data No Data No Data No Data No Data

11/2023 No Data No Data No Data No Data No Data

10/2023 No Data No Data No Data No Data No Data

9/2023 No Data No Data No Data No Data No Data

8/2023 No Data No Data No Data No Data No Data

7/2023 No Data No Data No Data No Data No Data

6/2023 No Data No Data No Data No Data No Data

5/2023 No Data No Data No Data No Data No Data

4/2023 No Data No Data No Data No Data No Data

3/2023 No Data No Data No Data No Data No Data

2/2023 No Data No Data No Data No Data No Data

[Link] 93/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled on Time

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415235468986 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2024-01-16 Expected End Date 2024-02-15

Reporting Date 2024-01-31 Real End Date 2024-01-22

INITIAL CONTRACT DETAILS

Total Amount TZS 945 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 945 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 94/242
21/11/2025, 13:27 CBS Consumer Report

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2024-01-22 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 2/2023 3/2023 4/2023 5/2023 6/2023 7/2023 8/2023 9/2023 10/2023 11/2023 12/2023 1/2024

Delinquency Status

[Link] 95/242
21/11/2025, 13:27 CBS Consumer Report

Payments 2 / 2023 - 1 / 2024

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

1/2024 TZS 0 0 0 TZS 0 -

12/2023 No Data No Data No Data No Data No Data

11/2023 No Data No Data No Data No Data No Data

10/2023 No Data No Data No Data No Data No Data

9/2023 No Data No Data No Data No Data No Data

8/2023 No Data No Data No Data No Data No Data

7/2023 No Data No Data No Data No Data No Data

6/2023 No Data No Data No Data No Data No Data

5/2023 No Data No Data No Data No Data No Data

4/2023 No Data No Data No Data No Data No Data

3/2023 No Data No Data No Data No Data No Data

2/2023 No Data No Data No Data No Data No Data

[Link] 96/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415238484285 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2024-01-24 Expected End Date 2024-02-23

Reporting Date 2024-10-14 Real End Date 2024-10-10

INITIAL CONTRACT DETAILS

Total Amount TZS 810 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 810 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 97/242
21/11/2025, 13:27 CBS Consumer Report

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2024-10-10 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 11/2023 12/2023 1/2024 2/2024 3/2024 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024

Delinquency Status

[Link] 98/242
21/11/2025, 13:27 CBS Consumer Report

Payments 11 / 2023 - 10 / 2024

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2024 TZS 0 0 0 TZS 0 -

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

3/2024 No Data No Data No Data No Data No Data

2/2024 No Data No Data No Data No Data No Data

1/2024 No Data No Data No Data No Data No Data

12/2023 No Data No Data No Data No Data No Data

11/2023 No Data No Data No Data No Data No Data

[Link] 99/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415238861559 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2024-01-25 Expected End Date 2024-02-24

Reporting Date 2024-10-14 Real End Date 2024-10-10

INITIAL CONTRACT DETAILS

Total Amount TZS 1,000 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 1,000 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 100/242
21/11/2025, 13:27 CBS Consumer Report

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2024-10-10 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 11/2023 12/2023 1/2024 2/2024 3/2024 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024

Delinquency Status

[Link] 101/242
21/11/2025, 13:27 CBS Consumer Report

Payments 11 / 2023 - 10 / 2024

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2024 TZS 0 0 0 TZS 0 -

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

3/2024 No Data No Data No Data No Data No Data

2/2024 No Data No Data No Data No Data No Data

1/2024 No Data No Data No Data No Data No Data

12/2023 No Data No Data No Data No Data No Data

11/2023 No Data No Data No Data No Data No Data

[Link] 102/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415241230090 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2024-01-31 Expected End Date 2024-03-01

Reporting Date 2024-10-14 Real End Date 2024-10-10

INITIAL CONTRACT DETAILS

Total Amount TZS 1,000 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 1,000 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 103/242
21/11/2025, 13:27 CBS Consumer Report

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2024-10-10 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 11/2023 12/2023 1/2024 2/2024 3/2024 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024

Delinquency Status

[Link] 104/242
21/11/2025, 13:27 CBS Consumer Report

Payments 11 / 2023 - 10 / 2024

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2024 TZS 0 0 0 TZS 0 -

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

3/2024 No Data No Data No Data No Data No Data

2/2024 No Data No Data No Data No Data No Data

1/2024 No Data No Data No Data No Data No Data

12/2023 No Data No Data No Data No Data No Data

11/2023 No Data No Data No Data No Data No Data

[Link] 105/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415243557880 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2024-02-06 Expected End Date 2024-03-07

Reporting Date 2024-10-14 Real End Date 2024-10-10

INITIAL CONTRACT DETAILS

Total Amount TZS 1,500 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 1,500 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 106/242
21/11/2025, 13:27 CBS Consumer Report

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2024-10-10 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 11/2023 12/2023 1/2024 2/2024 3/2024 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024

Delinquency Status

[Link] 107/242
21/11/2025, 13:27 CBS Consumer Report

Payments 11 / 2023 - 10 / 2024

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2024 TZS 0 0 0 TZS 0 -

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

3/2024 No Data No Data No Data No Data No Data

2/2024 No Data No Data No Data No Data No Data

1/2024 No Data No Data No Data No Data No Data

12/2023 No Data No Data No Data No Data No Data

11/2023 No Data No Data No Data No Data No Data

[Link] 108/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415246182535 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2024-02-13 Expected End Date 2024-03-14

Reporting Date 2024-10-14 Real End Date 2024-10-10

INITIAL CONTRACT DETAILS

Total Amount TZS 1,500 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 1,500 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 109/242
21/11/2025, 13:27 CBS Consumer Report

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2024-10-10 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 11/2023 12/2023 1/2024 2/2024 3/2024 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024

Delinquency Status

[Link] 110/242
21/11/2025, 13:27 CBS Consumer Report

Payments 11 / 2023 - 10 / 2024

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2024 TZS 0 0 0 TZS 0 -

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

3/2024 No Data No Data No Data No Data No Data

2/2024 No Data No Data No Data No Data No Data

1/2024 No Data No Data No Data No Data No Data

12/2023 No Data No Data No Data No Data No Data

11/2023 No Data No Data No Data No Data No Data

[Link] 111/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415246861297 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2024-02-15 Expected End Date 2024-03-16

Reporting Date 2024-10-14 Real End Date 2024-10-10

INITIAL CONTRACT DETAILS

Total Amount TZS 510 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 510 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 112/242
21/11/2025, 13:27 CBS Consumer Report

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2024-10-10 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 11/2023 12/2023 1/2024 2/2024 3/2024 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024

Delinquency Status

[Link] 113/242
21/11/2025, 13:27 CBS Consumer Report

Payments 11 / 2023 - 10 / 2024

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2024 TZS 0 0 0 TZS 0 -

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

3/2024 No Data No Data No Data No Data No Data

2/2024 No Data No Data No Data No Data No Data

1/2024 No Data No Data No Data No Data No Data

12/2023 No Data No Data No Data No Data No Data

11/2023 No Data No Data No Data No Data No Data

[Link] 114/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415247524988 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2024-02-16 Expected End Date 2024-03-17

Reporting Date 2024-10-14 Real End Date 2024-10-10

INITIAL CONTRACT DETAILS

Total Amount TZS 500 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 500 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 115/242
21/11/2025, 13:27 CBS Consumer Report

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2024-10-10 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 11/2023 12/2023 1/2024 2/2024 3/2024 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024

Delinquency Status

[Link] 116/242
21/11/2025, 13:27 CBS Consumer Report

Payments 11 / 2023 - 10 / 2024

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2024 TZS 0 0 0 TZS 0 -

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

3/2024 No Data No Data No Data No Data No Data

2/2024 No Data No Data No Data No Data No Data

1/2024 No Data No Data No Data No Data No Data

12/2023 No Data No Data No Data No Data No Data

11/2023 No Data No Data No Data No Data No Data

[Link] 117/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415248846713 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2024-02-20 Expected End Date 2024-03-21

Reporting Date 2024-10-14 Real End Date 2024-10-10

INITIAL CONTRACT DETAILS

Total Amount TZS 1,500 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 1,500 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 118/242
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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2024-10-10 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 11/2023 12/2023 1/2024 2/2024 3/2024 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024

Delinquency Status

[Link] 119/242
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Payments 11 / 2023 - 10 / 2024

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2024 TZS 0 0 0 TZS 0 -

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

3/2024 No Data No Data No Data No Data No Data

2/2024 No Data No Data No Data No Data No Data

1/2024 No Data No Data No Data No Data No Data

12/2023 No Data No Data No Data No Data No Data

11/2023 No Data No Data No Data No Data No Data

[Link] 120/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415250190094 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2024-02-24 Expected End Date 2024-03-25

Reporting Date 2024-10-14 Real End Date 2024-10-10

INITIAL CONTRACT DETAILS

Total Amount TZS 510 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 510 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 121/242
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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2024-10-10 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 11/2023 12/2023 1/2024 2/2024 3/2024 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024

Delinquency Status

[Link] 122/242
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Payments 11 / 2023 - 10 / 2024

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2024 TZS 0 0 0 TZS 0 -

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

3/2024 No Data No Data No Data No Data No Data

2/2024 No Data No Data No Data No Data No Data

1/2024 No Data No Data No Data No Data No Data

12/2023 No Data No Data No Data No Data No Data

11/2023 No Data No Data No Data No Data No Data

[Link] 123/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415251528536 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2024-02-27 Expected End Date 2024-03-28

Reporting Date 2024-10-14 Real End Date 2024-10-10

INITIAL CONTRACT DETAILS

Total Amount TZS 1,500 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 1,500 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 124/242
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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2024-10-10 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 11/2023 12/2023 1/2024 2/2024 3/2024 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024

Delinquency Status

[Link] 125/242
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Payments 11 / 2023 - 10 / 2024

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2024 TZS 0 0 0 TZS 0 -

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

3/2024 No Data No Data No Data No Data No Data

2/2024 No Data No Data No Data No Data No Data

1/2024 No Data No Data No Data No Data No Data

12/2023 No Data No Data No Data No Data No Data

11/2023 No Data No Data No Data No Data No Data

[Link] 126/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415254255579 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2024-03-06 Expected End Date 2024-04-05

Reporting Date 2024-10-14 Real End Date 2024-10-10

INITIAL CONTRACT DETAILS

Total Amount TZS 1,500 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 1,500 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 127/242
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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2024-10-10 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 11/2023 12/2023 1/2024 2/2024 3/2024 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024

Delinquency Status

[Link] 128/242
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Payments 11 / 2023 - 10 / 2024

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2024 TZS 0 0 0 TZS 0 -

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

3/2024 No Data No Data No Data No Data No Data

2/2024 No Data No Data No Data No Data No Data

1/2024 No Data No Data No Data No Data No Data

12/2023 No Data No Data No Data No Data No Data

11/2023 No Data No Data No Data No Data No Data

[Link] 129/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415254954634 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2024-03-08 Expected End Date 2024-04-07

Reporting Date 2024-10-14 Real End Date 2024-10-10

INITIAL CONTRACT DETAILS

Total Amount TZS 510 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 510 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 130/242
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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2024-10-10 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 11/2023 12/2023 1/2024 2/2024 3/2024 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024

Delinquency Status

[Link] 131/242
21/11/2025, 13:27 CBS Consumer Report

Payments 11 / 2023 - 10 / 2024

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2024 TZS 0 0 0 TZS 0 -

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

3/2024 No Data No Data No Data No Data No Data

2/2024 No Data No Data No Data No Data No Data

1/2024 No Data No Data No Data No Data No Data

12/2023 No Data No Data No Data No Data No Data

11/2023 No Data No Data No Data No Data No Data

[Link] 132/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415255660923 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2024-03-09 Expected End Date 2024-04-08

Reporting Date 2024-10-14 Real End Date 2024-10-10

INITIAL CONTRACT DETAILS

Total Amount TZS 510 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 510 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 133/242
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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2024-10-10 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 11/2023 12/2023 1/2024 2/2024 3/2024 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024

Delinquency Status

[Link] 134/242
21/11/2025, 13:27 CBS Consumer Report

Payments 11 / 2023 - 10 / 2024

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2024 TZS 0 0 0 TZS 0 -

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

3/2024 No Data No Data No Data No Data No Data

2/2024 No Data No Data No Data No Data No Data

1/2024 No Data No Data No Data No Data No Data

12/2023 No Data No Data No Data No Data No Data

11/2023 No Data No Data No Data No Data No Data

[Link] 135/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415256806921 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2024-03-13 Expected End Date 2024-04-12

Reporting Date 2024-10-31 Real End Date 2024-10-27

INITIAL CONTRACT DETAILS

Total Amount TZS 1,000 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 1,000 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 136/242
21/11/2025, 13:27 CBS Consumer Report

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2024-10-27 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 11/2023 12/2023 1/2024 2/2024 3/2024 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024

Delinquency Status

[Link] 137/242
21/11/2025, 13:27 CBS Consumer Report

Payments 11 / 2023 - 10 / 2024

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2024 TZS 0 0 0 TZS 0 -

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

3/2024 No Data No Data No Data No Data No Data

2/2024 No Data No Data No Data No Data No Data

1/2024 No Data No Data No Data No Data No Data

12/2023 No Data No Data No Data No Data No Data

11/2023 No Data No Data No Data No Data No Data

[Link] 138/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415257123022 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2024-03-14 Expected End Date 2024-04-13

Reporting Date 2024-10-31 Real End Date 2024-10-27

INITIAL CONTRACT DETAILS

Total Amount TZS 1,090 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 1,090 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 139/242
21/11/2025, 13:27 CBS Consumer Report

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2024-10-27 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 11/2023 12/2023 1/2024 2/2024 3/2024 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024

Delinquency Status

[Link] 140/242
21/11/2025, 13:27 CBS Consumer Report

Payments 11 / 2023 - 10 / 2024

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2024 TZS 0 0 0 TZS 0 -

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

3/2024 No Data No Data No Data No Data No Data

2/2024 No Data No Data No Data No Data No Data

1/2024 No Data No Data No Data No Data No Data

12/2023 No Data No Data No Data No Data No Data

11/2023 No Data No Data No Data No Data No Data

[Link] 141/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415265343437 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2024-03-21 Expected End Date 2024-04-20

Reporting Date 2024-10-31 Real End Date 2024-10-27

INITIAL CONTRACT DETAILS

Total Amount TZS 510 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 510 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 142/242
21/11/2025, 13:27 CBS Consumer Report

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2024-10-27 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 11/2023 12/2023 1/2024 2/2024 3/2024 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024

Delinquency Status

[Link] 143/242
21/11/2025, 13:27 CBS Consumer Report

Payments 11 / 2023 - 10 / 2024

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2024 TZS 0 0 0 TZS 0 -

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

3/2024 No Data No Data No Data No Data No Data

2/2024 No Data No Data No Data No Data No Data

1/2024 No Data No Data No Data No Data No Data

12/2023 No Data No Data No Data No Data No Data

11/2023 No Data No Data No Data No Data No Data

[Link] 144/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000007664415273883675 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2024-03-25 Expected End Date 2024-04-24

Reporting Date 2024-10-31 Real End Date 2024-10-27

INITIAL CONTRACT DETAILS

Total Amount TZS 1,000 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 1,000 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 145/242
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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2024-10-27 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 11/2023 12/2023 1/2024 2/2024 3/2024 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024

Delinquency Status

[Link] 146/242
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Payments 11 / 2023 - 10 / 2024

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2024 TZS 0 0 0 TZS 0 -

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

3/2024 No Data No Data No Data No Data No Data

2/2024 No Data No Data No Data No Data No Data

1/2024 No Data No Data No Data No Data No Data

12/2023 No Data No Data No Data No Data No Data

11/2023 No Data No Data No Data No Data No Data

[Link] 147/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 10000000000766441589372465 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2023-04-08 Expected End Date 2023-05-08

Reporting Date 2023-07-07 Real End Date 2023-07-04

INITIAL CONTRACT DETAILS

Total Amount TZS 1,859 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 1,859 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2023-07-04 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023 4/2023 5/2023 6/2023 7/2023

Delinquency Status

[Link] 149/242
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Payments 8 / 2022 - 7 / 2023

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

7/2023 TZS 0 0 0 TZS 0 -

6/2023 No Data No Data No Data No Data No Data

5/2023 No Data No Data No Data No Data No Data

4/2023 No Data No Data No Data No Data No Data

3/2023 No Data No Data No Data No Data No Data

2/2023 No Data No Data No Data No Data No Data

1/2023 No Data No Data No Data No Data No Data

12/2022 No Data No Data No Data No Data No Data

11/2022 No Data No Data No Data No Data No Data

10/2022 No Data No Data No Data No Data No Data

9/2022 No Data No Data No Data No Data No Data

8/2022 No Data No Data No Data No Data No Data

[Link] 150/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 10000000000766441589845045 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2023-04-09 Expected End Date 2023-05-09

Reporting Date 2023-07-07 Real End Date 2023-07-04

INITIAL CONTRACT DETAILS

Total Amount TZS 1,000 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 1,000 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 151/242
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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2023-07-04 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023 4/2023 5/2023 6/2023 7/2023

Delinquency Status

[Link] 152/242
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Payments 8 / 2022 - 7 / 2023

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

7/2023 TZS 0 0 0 TZS 0 -

6/2023 No Data No Data No Data No Data No Data

5/2023 No Data No Data No Data No Data No Data

4/2023 No Data No Data No Data No Data No Data

3/2023 No Data No Data No Data No Data No Data

2/2023 No Data No Data No Data No Data No Data

1/2023 No Data No Data No Data No Data No Data

12/2022 No Data No Data No Data No Data No Data

11/2022 No Data No Data No Data No Data No Data

10/2022 No Data No Data No Data No Data No Data

9/2022 No Data No Data No Data No Data No Data

8/2022 No Data No Data No Data No Data No Data

[Link] 153/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 10000000000766441589896381 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2023-04-09 Expected End Date 2023-05-09

Reporting Date 2023-07-07 Real End Date 2023-07-04

INITIAL CONTRACT DETAILS

Total Amount TZS 510 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 510 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2023-07-04 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023 4/2023 5/2023 6/2023 7/2023

Delinquency Status

[Link] 155/242
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Payments 8 / 2022 - 7 / 2023

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

7/2023 TZS 0 0 0 TZS 0 -

6/2023 No Data No Data No Data No Data No Data

5/2023 No Data No Data No Data No Data No Data

4/2023 No Data No Data No Data No Data No Data

3/2023 No Data No Data No Data No Data No Data

2/2023 No Data No Data No Data No Data No Data

1/2023 No Data No Data No Data No Data No Data

12/2022 No Data No Data No Data No Data No Data

11/2022 No Data No Data No Data No Data No Data

10/2022 No Data No Data No Data No Data No Data

9/2022 No Data No Data No Data No Data No Data

8/2022 No Data No Data No Data No Data No Data

[Link] 156/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 10000000000766441590688275 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2023-04-12 Expected End Date 2023-05-12

Reporting Date 2023-07-07 Real End Date 2023-07-04

INITIAL CONTRACT DETAILS

Total Amount TZS 500 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 500 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2023-07-04 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023 4/2023 5/2023 6/2023 7/2023

Delinquency Status

[Link] 158/242
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Payments 8 / 2022 - 7 / 2023

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

7/2023 TZS 0 0 0 TZS 0 -

6/2023 No Data No Data No Data No Data No Data

5/2023 No Data No Data No Data No Data No Data

4/2023 No Data No Data No Data No Data No Data

3/2023 No Data No Data No Data No Data No Data

2/2023 No Data No Data No Data No Data No Data

1/2023 No Data No Data No Data No Data No Data

12/2022 No Data No Data No Data No Data No Data

11/2022 No Data No Data No Data No Data No Data

10/2022 No Data No Data No Data No Data No Data

9/2022 No Data No Data No Data No Data No Data

8/2022 No Data No Data No Data No Data No Data

[Link] 159/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 10000000000766441591608259 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2023-04-14 Expected End Date 2023-05-14

Reporting Date 2023-07-07 Real End Date 2023-07-04

INITIAL CONTRACT DETAILS

Total Amount TZS 510 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 510 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2023-07-04 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023 4/2023 5/2023 6/2023 7/2023

Delinquency Status

[Link] 161/242
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Payments 8 / 2022 - 7 / 2023

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

7/2023 TZS 0 0 0 TZS 0 -

6/2023 No Data No Data No Data No Data No Data

5/2023 No Data No Data No Data No Data No Data

4/2023 No Data No Data No Data No Data No Data

3/2023 No Data No Data No Data No Data No Data

2/2023 No Data No Data No Data No Data No Data

1/2023 No Data No Data No Data No Data No Data

12/2022 No Data No Data No Data No Data No Data

11/2022 No Data No Data No Data No Data No Data

10/2022 No Data No Data No Data No Data No Data

9/2022 No Data No Data No Data No Data No Data

8/2022 No Data No Data No Data No Data No Data

[Link] 162/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 10000000000766441592641181 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2023-04-17 Expected End Date 2023-05-17

Reporting Date 2023-07-07 Real End Date 2023-07-04

INITIAL CONTRACT DETAILS

Total Amount TZS 510 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 510 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2023-07-04 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023 4/2023 5/2023 6/2023 7/2023

Delinquency Status

[Link] 164/242
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Payments 8 / 2022 - 7 / 2023

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

7/2023 TZS 0 0 0 TZS 0 -

6/2023 No Data No Data No Data No Data No Data

5/2023 No Data No Data No Data No Data No Data

4/2023 No Data No Data No Data No Data No Data

3/2023 No Data No Data No Data No Data No Data

2/2023 No Data No Data No Data No Data No Data

1/2023 No Data No Data No Data No Data No Data

12/2022 No Data No Data No Data No Data No Data

11/2022 No Data No Data No Data No Data No Data

10/2022 No Data No Data No Data No Data No Data

9/2022 No Data No Data No Data No Data No Data

8/2022 No Data No Data No Data No Data No Data

[Link] 165/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 10000000000766441594278715 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2023-04-22 Expected End Date 2023-05-22

Reporting Date 2023-07-07 Real End Date 2023-07-04

INITIAL CONTRACT DETAILS

Total Amount TZS 520 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 520 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2023-07-04 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023 4/2023 5/2023 6/2023 7/2023

Delinquency Status

[Link] 167/242
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Payments 8 / 2022 - 7 / 2023

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

7/2023 TZS 0 0 0 TZS 0 -

6/2023 No Data No Data No Data No Data No Data

5/2023 No Data No Data No Data No Data No Data

4/2023 No Data No Data No Data No Data No Data

3/2023 No Data No Data No Data No Data No Data

2/2023 No Data No Data No Data No Data No Data

1/2023 No Data No Data No Data No Data No Data

12/2022 No Data No Data No Data No Data No Data

11/2022 No Data No Data No Data No Data No Data

10/2022 No Data No Data No Data No Data No Data

9/2022 No Data No Data No Data No Data No Data

8/2022 No Data No Data No Data No Data No Data

[Link] 168/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000020394186115589919 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2023-06-30 Expected End Date 2023-07-30

Reporting Date 2023-07-21 Real End Date 2023-07-16

INITIAL CONTRACT DETAILS

Total Amount TZS 156 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 156 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 169/242
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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2023-07-16 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023 4/2023 5/2023 6/2023 7/2023

Delinquency Status

[Link] 170/242
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Payments 8 / 2022 - 7 / 2023

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

7/2023 TZS 0 0 0 TZS 0 -

6/2023 No Data No Data No Data No Data No Data

5/2023 No Data No Data No Data No Data No Data

4/2023 No Data No Data No Data No Data No Data

3/2023 No Data No Data No Data No Data No Data

2/2023 No Data No Data No Data No Data No Data

1/2023 No Data No Data No Data No Data No Data

12/2022 No Data No Data No Data No Data No Data

11/2022 No Data No Data No Data No Data No Data

10/2022 No Data No Data No Data No Data No Data

9/2022 No Data No Data No Data No Data No Data

8/2022 No Data No Data No Data No Data No Data

[Link] 171/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000020394186120602147 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2023-07-16 Expected End Date 2023-08-15

Reporting Date 2023-08-14 Real End Date 2023-08-10

INITIAL CONTRACT DETAILS

Total Amount TZS 191 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 191 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 172/242
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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2023-08-10 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023 4/2023 5/2023 6/2023 7/2023 8/2023

Delinquency Status

[Link] 173/242
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Payments 9 / 2022 - 8 / 2023

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

8/2023 TZS 0 0 0 TZS 0 -

7/2023 No Data No Data No Data No Data No Data

6/2023 No Data No Data No Data No Data No Data

5/2023 No Data No Data No Data No Data No Data

4/2023 No Data No Data No Data No Data No Data

3/2023 No Data No Data No Data No Data No Data

2/2023 No Data No Data No Data No Data No Data

1/2023 No Data No Data No Data No Data No Data

12/2022 No Data No Data No Data No Data No Data

11/2022 No Data No Data No Data No Data No Data

10/2022 No Data No Data No Data No Data No Data

9/2022 No Data No Data No Data No Data No Data

[Link] 174/242
21/11/2025, 13:27 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 1000000000203941861208538515 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2025-02-21 Expected End Date 2025-03-23

Reporting Date 2025-02-28 Real End Date 2025-02-22

INITIAL CONTRACT DETAILS

Total Amount TZS 4 Periodicity of Payments Final Day

Installment Amount - Interest Rate 26%

Total Taken Amount TZS 4 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 26%
Additional Fees Paid -

[Link] 175/242
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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2025-02-22 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 3/2024 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024 11/2024 12/2024 1/2025 2/2025

Delinquency Status

[Link] 176/242
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Payments 3 / 2024 - 2 / 2025

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

2/2025 TZS 0 0 0 TZS 0 -

1/2025 No Data No Data No Data No Data No Data

12/2024 No Data No Data No Data No Data No Data

11/2024 No Data No Data No Data No Data No Data

10/2024 No Data No Data No Data No Data No Data

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

3/2024 No Data No Data No Data No Data No Data

[Link] 177/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled on Time

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 1000000000203941861232554906 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2025-02-28 Expected End Date 2025-03-30

Reporting Date 2025-03-07 Real End Date 2025-03-01

INITIAL CONTRACT DETAILS

Total Amount TZS 45 Periodicity of Payments Final Day

Installment Amount - Interest Rate 12%

Total Taken Amount TZS 45 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 12%
Additional Fees Paid -

[Link] 178/242
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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2025-03-01 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024 11/2024 12/2024 1/2025 2/2025 3/2025

Delinquency Status

[Link] 179/242
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Payments 4 / 2024 - 3 / 2025

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

3/2025 TZS 0 0 0 TZS 0 -

2/2025 No Data No Data No Data No Data No Data

1/2025 No Data No Data No Data No Data No Data

12/2024 No Data No Data No Data No Data No Data

11/2024 No Data No Data No Data No Data No Data

10/2024 No Data No Data No Data No Data No Data

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

[Link] 180/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 1000000000203941861235929781 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2025-03-01 Expected End Date 2025-03-31

Reporting Date 2025-03-07 Real End Date 2025-03-02

INITIAL CONTRACT DETAILS

Total Amount TZS 160 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 160 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 181/242
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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2025-03-02 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024 11/2024 12/2024 1/2025 2/2025 3/2025

Delinquency Status

[Link] 182/242
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Payments 4 / 2024 - 3 / 2025

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

3/2025 TZS 0 0 0 TZS 0 -

2/2025 No Data No Data No Data No Data No Data

1/2025 No Data No Data No Data No Data No Data

12/2024 No Data No Data No Data No Data No Data

11/2024 No Data No Data No Data No Data No Data

10/2024 No Data No Data No Data No Data No Data

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

[Link] 183/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled on Time

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 1000000000203941861239555193 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2025-03-02 Expected End Date 2025-04-01

Reporting Date 2025-03-14 Real End Date 2025-03-08

INITIAL CONTRACT DETAILS

Total Amount TZS 286 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 286 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 184/242
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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2025-03-08 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024 11/2024 12/2024 1/2025 2/2025 3/2025

Delinquency Status

[Link] 185/242
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Payments 4 / 2024 - 3 / 2025

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

3/2025 TZS 0 0 0 TZS 0 -

2/2025 No Data No Data No Data No Data No Data

1/2025 No Data No Data No Data No Data No Data

12/2024 No Data No Data No Data No Data No Data

11/2024 No Data No Data No Data No Data No Data

10/2024 No Data No Data No Data No Data No Data

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

[Link] 186/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled on Time

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 100000000020394186124525569 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2023-07-28 Expected End Date 2023-08-27

Reporting Date 2023-08-14 Real End Date 2023-08-10

INITIAL CONTRACT DETAILS

Total Amount TZS 510 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 510 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2023-08-10 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023 4/2023 5/2023 6/2023 7/2023 8/2023

Delinquency Status

[Link] 188/242
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Payments 9 / 2022 - 8 / 2023

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

8/2023 TZS 0 0 0 TZS 0 -

7/2023 No Data No Data No Data No Data No Data

6/2023 No Data No Data No Data No Data No Data

5/2023 No Data No Data No Data No Data No Data

4/2023 No Data No Data No Data No Data No Data

3/2023 No Data No Data No Data No Data No Data

2/2023 No Data No Data No Data No Data No Data

1/2023 No Data No Data No Data No Data No Data

12/2022 No Data No Data No Data No Data No Data

11/2022 No Data No Data No Data No Data No Data

10/2022 No Data No Data No Data No Data No Data

9/2022 No Data No Data No Data No Data No Data

[Link] 189/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled on Time

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 1000000000203941861252395755 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2025-03-06 Expected End Date 2025-04-05

Reporting Date 2025-03-14 Real End Date 2025-03-08

INITIAL CONTRACT DETAILS

Total Amount TZS 1,110 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 1,110 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 190/242
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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2025-03-08 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024 11/2024 12/2024 1/2025 2/2025 3/2025

Delinquency Status

[Link] 191/242
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Payments 4 / 2024 - 3 / 2025

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

3/2025 TZS 0 0 0 TZS 0 -

2/2025 No Data No Data No Data No Data No Data

1/2025 No Data No Data No Data No Data No Data

12/2024 No Data No Data No Data No Data No Data

11/2024 No Data No Data No Data No Data No Data

10/2024 No Data No Data No Data No Data No Data

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

[Link] 192/242
21/11/2025, 13:28 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled on Time

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 1000000000203941861258583062 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2025-03-08 Expected End Date 2025-04-07

Reporting Date 2025-03-31 Real End Date 2025-03-23

INITIAL CONTRACT DETAILS

Total Amount TZS 500 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 500 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 193/242
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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2025-03-23 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024 11/2024 12/2024 1/2025 2/2025 3/2025

Delinquency Status

[Link] 194/242
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Payments 4 / 2024 - 3 / 2025

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

3/2025 TZS 0 0 0 TZS 0 -

2/2025 No Data No Data No Data No Data No Data

1/2025 No Data No Data No Data No Data No Data

12/2024 No Data No Data No Data No Data No Data

11/2024 No Data No Data No Data No Data No Data

10/2024 No Data No Data No Data No Data No Data

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

[Link] 195/242
21/11/2025, 13:28 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled on Time

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 1000000000203941861259195555 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2025-03-08 Expected End Date 2025-04-07

Reporting Date 2025-03-31 Real End Date 2025-03-23

INITIAL CONTRACT DETAILS

Total Amount TZS 1,110 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 1,110 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 196/242
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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2025-03-23 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024 11/2024 12/2024 1/2025 2/2025 3/2025

Delinquency Status

[Link] 197/242
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Payments 4 / 2024 - 3 / 2025

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

3/2025 TZS 0 0 0 TZS 0 -

2/2025 No Data No Data No Data No Data No Data

1/2025 No Data No Data No Data No Data No Data

12/2024 No Data No Data No Data No Data No Data

11/2024 No Data No Data No Data No Data No Data

10/2024 No Data No Data No Data No Data No Data

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

[Link] 198/242
21/11/2025, 13:28 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled on Time

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 1000000000203941861265300423 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2025-03-10 Expected End Date 2025-04-09

Reporting Date 2025-03-31 Real End Date 2025-03-23

INITIAL CONTRACT DETAILS

Total Amount TZS 500 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 500 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 199/242
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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2025-03-23 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024 11/2024 12/2024 1/2025 2/2025 3/2025

Delinquency Status

[Link] 200/242
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Payments 4 / 2024 - 3 / 2025

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

3/2025 TZS 0 0 0 TZS 0 -

2/2025 No Data No Data No Data No Data No Data

1/2025 No Data No Data No Data No Data No Data

12/2024 No Data No Data No Data No Data No Data

11/2024 No Data No Data No Data No Data No Data

10/2024 No Data No Data No Data No Data No Data

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

[Link] 201/242
21/11/2025, 13:28 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled on Time

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 1000000000203941861281268389 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2025-03-15 Expected End Date 2025-04-14

Reporting Date 2025-03-31 Real End Date 2025-03-23

INITIAL CONTRACT DETAILS

Total Amount TZS 500 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 500 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 202/242
21/11/2025, 13:28 CBS Consumer Report

PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2025-03-23 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024 11/2024 12/2024 1/2025 2/2025 3/2025

Delinquency Status

[Link] 203/242
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Payments 4 / 2024 - 3 / 2025

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

3/2025 TZS 0 0 0 TZS 0 -

2/2025 No Data No Data No Data No Data No Data

1/2025 No Data No Data No Data No Data No Data

12/2024 No Data No Data No Data No Data No Data

11/2024 No Data No Data No Data No Data No Data

10/2024 No Data No Data No Data No Data No Data

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

[Link] 204/242
21/11/2025, 13:28 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled on Time

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 1000000000203941861306446787 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2025-03-23 Expected End Date 2025-04-22

Reporting Date 2025-03-31 Real End Date 2025-03-27

INITIAL CONTRACT DETAILS

Total Amount TZS 834 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 834 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

[Link] 205/242
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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2025-03-27 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 4/2024 5/2024 6/2024 7/2024 8/2024 9/2024 10/2024 11/2024 12/2024 1/2025 2/2025 3/2025

Delinquency Status

[Link] 206/242
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Payments 4 / 2024 - 3 / 2025

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

3/2025 TZS 0 0 0 TZS 0 -

2/2025 No Data No Data No Data No Data No Data

1/2025 No Data No Data No Data No Data No Data

12/2024 No Data No Data No Data No Data No Data

11/2024 No Data No Data No Data No Data No Data

10/2024 No Data No Data No Data No Data No Data

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

5/2024 No Data No Data No Data No Data No Data

4/2024 No Data No Data No Data No Data No Data

[Link] 207/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 1000000000203941861318794640 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2025-03-27 Expected End Date 2025-04-26

Reporting Date 2025-05-08 Real End Date 2025-05-07

INITIAL CONTRACT DETAILS

Total Amount TZS 3,000 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 3,000 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2025-05-07 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 6/2024 7/2024 8/2024 9/2024 10/2024 11/2024 12/2024 1/2025 2/2025 3/2025 4/2025 5/2025

Delinquency Status

[Link] 209/242
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Payments 6 / 2024 - 5 / 2025

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

5/2025 TZS 0 0 0 TZS 0 -

4/2025 No Data No Data No Data No Data No Data

3/2025 No Data No Data No Data No Data No Data

2/2025 No Data No Data No Data No Data No Data

1/2025 No Data No Data No Data No Data No Data

12/2024 No Data No Data No Data No Data No Data

11/2024 No Data No Data No Data No Data No Data

10/2024 No Data No Data No Data No Data No Data

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

[Link] 210/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 1000000000203941861318801178 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2025-03-27 Expected End Date 2025-04-26

Reporting Date 2025-05-08 Real End Date 2025-05-07

INITIAL CONTRACT DETAILS

Total Amount TZS 1,110 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 1,110 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2025-05-07 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 6/2024 7/2024 8/2024 9/2024 10/2024 11/2024 12/2024 1/2025 2/2025 3/2025 4/2025 5/2025

Delinquency Status

[Link] 212/242
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Payments 6 / 2024 - 5 / 2025

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

5/2025 TZS 0 0 0 TZS 0 -

4/2025 No Data No Data No Data No Data No Data

3/2025 No Data No Data No Data No Data No Data

2/2025 No Data No Data No Data No Data No Data

1/2025 No Data No Data No Data No Data No Data

12/2024 No Data No Data No Data No Data No Data

11/2024 No Data No Data No Data No Data No Data

10/2024 No Data No Data No Data No Data No Data

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

[Link] 213/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 1000000000203941861326961813 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2025-03-29 Expected End Date 2025-04-28

Reporting Date 2025-05-31 Real End Date 2025-05-28

INITIAL CONTRACT DETAILS

Total Amount TZS 1,110 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 1,110 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2025-05-28 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 6/2024 7/2024 8/2024 9/2024 10/2024 11/2024 12/2024 1/2025 2/2025 3/2025 4/2025 5/2025

Delinquency Status

[Link] 215/242
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Payments 6 / 2024 - 5 / 2025

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

5/2025 TZS 0 0 0 TZS 0 -

4/2025 No Data No Data No Data No Data No Data

3/2025 No Data No Data No Data No Data No Data

2/2025 No Data No Data No Data No Data No Data

1/2025 No Data No Data No Data No Data No Data

12/2024 No Data No Data No Data No Data No Data

11/2024 No Data No Data No Data No Data No Data

10/2024 No Data No Data No Data No Data No Data

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

[Link] 216/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 1000000000203941861397623656 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2025-04-18 Expected End Date 2025-05-18

Reporting Date 2025-05-31 Real End Date 2025-05-28

INITIAL CONTRACT DETAILS

Total Amount TZS 510 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 510 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2025-05-28 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 6/2024 7/2024 8/2024 9/2024 10/2024 11/2024 12/2024 1/2025 2/2025 3/2025 4/2025 5/2025

Delinquency Status

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Payments 6 / 2024 - 5 / 2025

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

5/2025 TZS 0 0 0 TZS 0 -

4/2025 No Data No Data No Data No Data No Data

3/2025 No Data No Data No Data No Data No Data

2/2025 No Data No Data No Data No Data No Data

1/2025 No Data No Data No Data No Data No Data

12/2024 No Data No Data No Data No Data No Data

11/2024 No Data No Data No Data No Data No Data

10/2024 No Data No Data No Data No Data No Data

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

6/2024 No Data No Data No Data No Data No Data

[Link] 219/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 1000000000203941861440461276 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2025-04-30 Expected End Date 2025-05-30

Reporting Date 2025-06-07 Real End Date 2025-06-01

INITIAL CONTRACT DETAILS

Total Amount TZS 1,110 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 1,110 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2025-06-01 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 7/2024 8/2024 9/2024 10/2024 11/2024 12/2024 1/2025 2/2025 3/2025 4/2025 5/2025 6/2025

Delinquency Status

[Link] 221/242
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Payments 7 / 2024 - 6 / 2025

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

6/2025 TZS 0 0 0 TZS 0 -

5/2025 No Data No Data No Data No Data No Data

4/2025 No Data No Data No Data No Data No Data

3/2025 No Data No Data No Data No Data No Data

2/2025 No Data No Data No Data No Data No Data

1/2025 No Data No Data No Data No Data No Data

12/2024 No Data No Data No Data No Data No Data

11/2024 No Data No Data No Data No Data No Data

10/2024 No Data No Data No Data No Data No Data

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

[Link] 222/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 1000000000203941861465255808 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2025-05-07 Expected End Date 2025-06-06

Reporting Date 2025-06-30 Real End Date 2025-06-28

INITIAL CONTRACT DETAILS

Total Amount TZS 1,110 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 1,110 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2025-06-28 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 7/2024 8/2024 9/2024 10/2024 11/2024 12/2024 1/2025 2/2025 3/2025 4/2025 5/2025 6/2025

Delinquency Status

[Link] 224/242
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Payments 7 / 2024 - 6 / 2025

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

6/2025 TZS 0 0 0 TZS 0 -

5/2025 No Data No Data No Data No Data No Data

4/2025 No Data No Data No Data No Data No Data

3/2025 No Data No Data No Data No Data No Data

2/2025 No Data No Data No Data No Data No Data

1/2025 No Data No Data No Data No Data No Data

12/2024 No Data No Data No Data No Data No Data

11/2024 No Data No Data No Data No Data No Data

10/2024 No Data No Data No Data No Data No Data

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

[Link] 225/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 1000000000203941861469875451 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2025-05-10 Expected End Date 2025-06-09

Reporting Date 2025-06-30 Real End Date 2025-06-28

INITIAL CONTRACT DETAILS

Total Amount TZS 1,110 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 1,110 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2025-06-28 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 7/2024 8/2024 9/2024 10/2024 11/2024 12/2024 1/2025 2/2025 3/2025 4/2025 5/2025 6/2025

Delinquency Status

[Link] 227/242
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Payments 7 / 2024 - 6 / 2025

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

6/2025 TZS 0 0 0 TZS 0 -

5/2025 No Data No Data No Data No Data No Data

4/2025 No Data No Data No Data No Data No Data

3/2025 No Data No Data No Data No Data No Data

2/2025 No Data No Data No Data No Data No Data

1/2025 No Data No Data No Data No Data No Data

12/2024 No Data No Data No Data No Data No Data

11/2024 No Data No Data No Data No Data No Data

10/2024 No Data No Data No Data No Data No Data

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

[Link] 228/242
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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 1000000000203941861471463720 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2025-05-11 Expected End Date 2025-06-10

Reporting Date 2025-06-30 Real End Date 2025-06-28

INITIAL CONTRACT DETAILS

Total Amount TZS 1,110 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 1,110 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2025-06-28 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 7/2024 8/2024 9/2024 10/2024 11/2024 12/2024 1/2025 2/2025 3/2025 4/2025 5/2025 6/2025

Delinquency Status

[Link] 230/242
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Payments 7 / 2024 - 6 / 2025

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

6/2025 TZS 0 0 0 TZS 0 -

5/2025 No Data No Data No Data No Data No Data

4/2025 No Data No Data No Data No Data No Data

3/2025 No Data No Data No Data No Data No Data

2/2025 No Data No Data No Data No Data No Data

1/2025 No Data No Data No Data No Data No Data

12/2024 No Data No Data No Data No Data No Data

11/2024 No Data No Data No Data No Data No Data

10/2024 No Data No Data No Data No Data No Data

9/2024 No Data No Data No Data No Data No Data

8/2024 No Data No Data No Data No Data No Data

7/2024 No Data No Data No Data No Data No Data

[Link] 231/242
21/11/2025, 13:28 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 1000000000203941861494831918 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2025-05-28 Expected End Date 2025-06-27

Reporting Date 2025-10-31 Real End Date 2025-10-28

INITIAL CONTRACT DETAILS

Total Amount TZS 1,110 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 1,110 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2025-10-28 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 11/2024 12/2024 1/2025 2/2025 3/2025 4/2025 5/2025 6/2025 7/2025 8/2025 9/2025 10/2025

Delinquency Status

[Link] 233/242
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Payments 11 / 2024 - 10 / 2025

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

10/2025 TZS 0 0 0 TZS 0 -

9/2025 No Data No Data No Data No Data No Data

8/2025 No Data No Data No Data No Data No Data

7/2025 No Data No Data No Data No Data No Data

6/2025 No Data No Data No Data No Data No Data

5/2025 No Data No Data No Data No Data No Data

4/2025 No Data No Data No Data No Data No Data

3/2025 No Data No Data No Data No Data No Data

2/2025 No Data No Data No Data No Data No Data

1/2025 No Data No Data No Data No Data No Data

12/2024 No Data No Data No Data No Data No Data

11/2024 No Data No Data No Data No Data No Data

[Link] 234/242
21/11/2025, 13:28 CBS Consumer Report

Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 10000000002039418620657177 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2022-06-25 Expected End Date 2022-07-25

Reporting Date 2023-06-26 Real End Date 2023-03-14

INITIAL CONTRACT DETAILS

Total Amount TZS 379 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 379 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2023-03-14 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023

Delinquency Status

[Link] 236/242
21/11/2025, 13:28 CBS Consumer Report

Payments 4 / 2022 - 3 / 2023

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

3/2023 TZS 0 0 0 TZS 0 -

2/2023 No Data No Data No Data No Data No Data

1/2023 No Data No Data No Data No Data No Data

12/2022 No Data No Data No Data No Data No Data

11/2022 No Data No Data No Data No Data No Data

10/2022 No Data No Data No Data No Data No Data

9/2022 No Data No Data No Data No Data No Data

8/2022 No Data No Data No Data No Data No Data

7/2022 No Data No Data No Data No Data No Data

6/2022 No Data No Data No Data No Data No Data

5/2022 No Data No Data No Data No Data No Data

4/2022 No Data No Data No Data No Data No Data

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Digital Loan

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Digital Loan Contract Status Settled Late

Purpose of Financing Overdraft (Credit Limit on Current Account) Negative Status Not Specified

Contract Currency TZS Creditor Type Telecom

Contract Code 10000000002039418652054998 Creditor Name FINCA TANZANIA M.F.C LIMITED(SONGESHA)

Product Type Consumer Loan

KEY DATES
Start Date 2022-11-26 Expected End Date 2022-12-26

Reporting Date 2023-06-26 Real End Date 2023-03-14

INITIAL CONTRACT DETAILS

Total Amount TZS 500 Periodicity of Payments Final Day

Installment Amount - Interest Rate 10%

Total Taken Amount TZS 500 Method of Payment Not Specified

Number of Installments

CURRENT CONTRACT DETAILS

Outstanding amount TZS 0 Credit Usage in Last 30 -
Days
No. of Residual Installments
Transfer Status No Transfer
Total Monthly Payment -
Additional Fees Sum -
Interest Rate 10%
Additional Fees Paid -

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PAST DUE STATUS

Past Due Amount TZS 0 Past Due Days 0

Last Payment Date 2023-03-14 Last Deliquency Date (90 days+ in

due)
Highest Past Due Amount TZS 0
Highest Past Due Days 0
Total No. of Overdue 0
Installments

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

MONTH/YEAR 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023

Delinquency Status

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Payments 4 / 2022 - 3 / 2023

PAST DUE NUMBER OF OVERDUE TOTAL MONTHLY

MONTH PAST DUE AMOUNT OUTSTANDING AMOUNT
DAYS INSTALLMENTS PAYMENTS

3/2023 TZS 0 0 0 TZS 0 -

2/2023 No Data No Data No Data No Data No Data

1/2023 No Data No Data No Data No Data No Data

12/2022 No Data No Data No Data No Data No Data

11/2022 No Data No Data No Data No Data No Data

10/2022 No Data No Data No Data No Data No Data

9/2022 No Data No Data No Data No Data No Data

8/2022 No Data No Data No Data No Data No Data

7/2022 No Data No Data No Data No Data No Data

6/2022 No Data No Data No Data No Data No Data

5/2022 No Data No Data No Data No Data No Data

4/2022 No Data No Data No Data No Data No Data

Open Contracts as Guarantor

No Contracts

Closed Contracts as Guarantor

No Contracts

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Related Parties
No Data.

Involvements

No Data.

Contract Relations

ID FULL NAME RELATION TYPE

Not Specified : AZIZI JUMA Main Debtor, Main Applicant

Valid From 2021-11-30 Phone Number +255753530380

Address Tanzania

Not Specified : AZIZI JUMA Main Debtor, Main Applicant

Valid From 2021-03-31 Phone Number +255753530380

Address Tanzania

Inquiries

Number of Inquiries During the Last 24 Months

No Inquiries.

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Disputes
No data.

Payments
No Data

Creditinfo Tanzania (CIT) has taken all reasonable measures to ensure credit information provided by the data provider(s) was properly and accurately recorded, maintained,
collated, synthesized or processed in a timely manner. CIT provides no warranty as to the completeness, accuracy or reliability of the credit information received or collected from
the data provider(s). CIT hereby disclaims any liability to the Customer, its employees and/or servants which may have been incurred as a result of the unreliability of such credit
information. The Customer, its agents and/or servants are deemed to be aware of this disclaimer when using CIT’s services and it shall be the sole responsibility of the Customer
to ensure that its agents and/or servants are aware of this disclaimer. This is in line with the Bank of Tanzania (Credit Reference Bureau) Regulations, 2012 (GOVERNMENT
NOTICE NO. 416 published on 28/12/2012).

END OF REPORT
CREDITINFO TANZANIA LIMITED

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